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Company Registration No. 05536829 (England and Wales)
BEAUTY BLISS LIMITED Unaudited accounts for the year ended 31 August 2025
BEAUTY BLISS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEAUTY BLISS LIMITED Company Information for the year ended 31 August 2025
Director
SHILA SHAH
Company Number
05536829 (England and Wales)
Registered Office
44 WOODGRANGE AVENUE KENTON, HARROW MIDDLESEX HA3 0XD
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BEAUTY BLISS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,742
32,989
Current assets
Debtors
5
59,881
59,787
Cash at bank and in hand
159,477
175,350
219,358
235,137
Creditors: amounts falling due within one year
6
(937)
(923)
Net current assets
218,421
234,214
Total assets less current liabilities
243,163
267,203
Creditors: amounts falling due after more than one year
7
(5,824)
(6,448)
Net assets
237,339
260,755
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
237,338
260,754
Shareholders' funds
237,339
260,755
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
SHILA SHAH Director Company Registration No. 05536829
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BEAUTY BLISS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BEAUTY BLISS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05536829. The registered office is 44 WOODGRANGE AVENUE, KENTON, HARROW, MIDDLESEX, HA3 0XD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% ON REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
143,318
At 31 August 2025
143,318
Depreciation
At 1 September 2024
110,329
Charge for the year
8,247
At 31 August 2025
118,576
Net book value
At 31 August 2025
24,742
At 31 August 2024
32,989
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
59,881
59,787
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BEAUTY BLISS LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
212
198
Other creditors
725
725
937
923
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
5,824
6,448
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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