19 November 2024 false No description of principal activity Taxfiler 2024.6 16091055business:PrivateLimitedCompanyLtd2024-11-192025-11-30 160910552024-11-18 160910552024-11-192025-11-30 16091055business:AuditExempt-NoAccountantsReport2024-11-192025-11-30 16091055business:FilletedAccounts2024-11-192025-11-30 160910552025-11-30 16091055business:Director12024-11-192025-11-30 16091055business:RegisteredOffice2024-11-192025-11-30 16091055core:WithinOneYear2025-11-30 16091055core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16091055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16091055core:PreviouslyStatedAmount2025-11-30 16091055business:SmallEntities2024-11-192025-11-30 16091055countries:EnglandWales2024-11-192025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16091055 (England and Wales)
Ash & M Beauty Limited Unaudited accounts for the period from 19 November 2024 to 30 November 2025
Ash & M Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ash & M Beauty Limited Company Information for the period from 19 November 2024 to 30 November 2025
Director
Herculano Sampaio Ferreira Filho
Company Number
16091055 (England and Wales)
Registered Office
46 Redcliffe Square London London SW10 9HQ England
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Ash & M Beauty Limited Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
4,783 
Cash at bank and in hand
788 
5,571 
Creditors: amounts falling due within one year
5
(2,494)
Net current assets
3,077 
Net assets
3,077 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,076 
Shareholders' funds
3,077 
For the period ending 30 November 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 his 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 15 May 2026 and were signed on its behalf by
Herculano Sampaio Ferreira Filho Director Company Registration No. 16091055
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Ash & M Beauty Limited Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
1
Statutory information
Ash & M Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 16091055. The registered office is 46 Redcliffe Square, London, London, SW10 9HQ, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
4,783 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,894 
Accruals
600 
2,494 
6
Average number of employees
During the period the average number of employees was 0.
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