1 November 2024 false No description of principal activity Taxfiler 2024.6 14397415 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14397415 2024-10-31 14397415 2024-11-01 2025-10-31 14397415 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14397415 business:FilletedAccounts 2024-11-01 2025-10-31 14397415 2025-10-31 14397415 business:Director1 2024-11-01 2025-10-31 14397415 business:Director2 2024-11-01 2025-10-31 14397415 business:RegisteredOffice 2024-11-01 2025-10-31 14397415 2024-10-31 14397415 core:WithinOneYear 2025-10-31 14397415 core:WithinOneYear 2024-10-31 14397415 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 14397415 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 14397415 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 14397415 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14397415 core:PreviouslyStatedAmount 2025-10-31 14397415 core:PreviouslyStatedAmount 2024-10-31 14397415 business:SmallEntities 2024-11-01 2025-10-31 14397415 countries:EnglandWales 2024-11-01 2025-10-31 14397415 core:FurnitureFittings 2024-11-01 2025-10-31 14397415 core:FurnitureFittings 2024-10-31 14397415 core:FurnitureFittings 2025-10-31 14397415 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14397415 (England and Wales)
Found Clean Beauty Limited Unaudited accounts for the year ended 31 October 2025
Found Clean Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Found Clean Beauty Limited Company Information for the year ended 31 October 2025
Directors
Charlotte McIntosh Zoe Bulgin
Company Number
14397415 (England and Wales)
Registered Office
80 Longdean House Hedgehog Lane Haslemere GU27 2PH England
Accountants
Tame The Taxman Ltd 6 Azalea Avenue Lindford Bordon Hampshire GU35 0YD
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Found Clean Beauty Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
77
154
Current assets
Inventories
17,500
38,109
Debtors
5
39,696
4,082
Cash at bank and in hand
21,770
36,243
78,966
78,434
Creditors: amounts falling due within one year
6
(160,676)
(132,763)
Net current liabilities
(81,710)
(54,329)
Net liabilities
(81,633)
(54,175)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(82,633)
(55,175)
Shareholders' funds
(81,633)
(54,175)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
Charlotte McIntosh Director Company Registration No. 14397415
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Found Clean Beauty Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Found Clean Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 14397415. The registered office is 80 Longdean House Hedgehog Lane, Haslemere, GU27 2PH, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
231
At 31 October 2025
231
Depreciation
At 1 November 2024
77
Charge for the year
77
At 31 October 2025
154
Net book value
At 31 October 2025
77
At 31 October 2024
154
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,968
Trade debtors
39,035
2,114
Accrued income and prepayments
661
-
39,696
4,082
- 5 -
Found Clean Beauty Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
329
-
Trade creditors
-
2,535
Loans from directors
159,027
129,028
Accruals
1,320
1,200
160,676
132,763
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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