Company registration number 07342901 (England and Wales)
BONITA HAIR & BEAUTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
BONITA HAIR & BEAUTY LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
BONITA HAIR & BEAUTY LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
473
428
Debtors
11,482
8,000
11,955
8,428
Creditors: amounts falling due within one year
(4,982)
(5,415)
Net current assets
6,973
3,013
Creditors: amounts falling due after more than one year
(6,532)
(2,761)
Net assets
441
252
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
241
52
Total equity
441
252

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 May 2026 and are signed on its behalf by:
A Poole
Director
Company registration number 07342901 (England and Wales)
Bonita Hair & Beauty Ltd
BONITA HAIR & BEAUTY LTD
Notes to the financial statements
for the year ended 31 August 2025
- 2 -
1
Accounting policies
Company information

Bonita Hair & Beauty Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Beancroft Road, Castleford, WF10 5BN.

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration received for services provided in the normal course of business. Turnover is recognised on the provision of services.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
Bonita Hair & Beauty Ltd
BONITA HAIR & BEAUTY LTD
Notes to the financial statements (CONTINUED)
for the year ended 31 August 2025
- 3 -
3
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024 and 31 August 2025
20,000
Amortisation and impairment
At 1 September 2024 and 31 August 2025
20,000
Carrying amount
At 31 August 2025
-
0
At 31 August 2024
-
0
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