Beauty The Divine Ltd - Filleted accounts

Registered number

11343165

Beauty The Divine Ltd

Filleted Accounts

31 May 2025

Beauty The Divine Ltd
Registered number:		11343165
Balance Sheet
as at 31 May 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		718			958

Current assets
Stocks		3,250			3,250
Debtors	4	5,412			4,750
Cash at bank and in hand		1,852			1,204
		10,514			9,204

Creditors: amounts falling due within one year	5	(10,930)			(10,467)

Net current liabilities			(416)			(1,263)

Net assets/(liabilities)			302			(305)

Capital and reserves
Called up share capital			100			100
Profit and loss account			202			(405)

Shareholder's funds			302			(305)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M M Hossain
Director
Approved by the board on 29 May 2026

Beauty The Divine Ltd
Notes to the Accounts
for the year ended 31 May 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	25% per annum


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		3		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 June 2024				2,050
	At 31 May 2025				2,050

	Depreciation
	At 1 June 2024				1,092
	Charge for the year				240
	At 31 May 2025				1,332

	Net book value
	At 31 May 2025				718
	At 31 May 2024				958


4	Debtors		2025		2024
£				£

	Trade debtors		5,412		4,750


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Taxation and social security costs		199		-
	Other creditors		10,731		10,467
			10,930		10,467


6	Other information

	Beauty The Divine Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 2
	411-413 Katherine Road
	London
	E7 8LT