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Company Registration No. 14671643 (England and Wales)
BEAUTY BROW BAR HULL LTD Unaudited accounts for the year ended 28 February 2026
BEAUTY BROW BAR HULL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEAUTY BROW BAR HULL LTD Company Information for the year ended 28 February 2026
Director
SAMIRA KHAIR MOHAMMAD
Company Number
14671643 (England and Wales)
Registered Office
41 REDMIRE CLOSE HULL HU7 5AG ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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BEAUTY BROW BAR HULL LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,538
5,597
Current assets
Inventories
391
340
Debtors
5
1,282
1,022
Cash at bank and in hand
735
394
2,408
1,756
Creditors: amounts falling due within one year
6
(1,191)
(1,831)
Net current assets/(liabilities)
1,217
(75)
Net assets
5,755
5,522
Capital and reserves
Profit and loss account
5,755
5,522
Shareholders' funds
5,755
5,522
For the year ending 28 February 2026 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
SAMIRA KHAIR MOHAMMAD Director Company Registration No. 14671643
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BEAUTY BROW BAR HULL LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
BEAUTY BROW BAR HULL LTD is a private company, limited by shares, registered in England and Wales, registration number 14671643. The registered office is 41 REDMIRE CLOSE, HULL, HU7 5AG, 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:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
6,500
960
7,460
At 28 February 2026
6,500
960
7,460
Depreciation
At 1 March 2025
1,625
238
1,863
Charge for the year
975
84
1,059
At 28 February 2026
2,600
322
2,922
Net book value
At 28 February 2026
3,900
638
4,538
At 28 February 2025
4,875
722
5,597
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,282
1,022
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BEAUTY BROW BAR HULL LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,307
-
Taxes and social security
2,205
1,728
Loans from directors
(3,321)
103
1,191
1,831
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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