Beauty Science UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11808998

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,520		3,893

			2,520		3,893
CURRENT ASSETS
Stocks	5	728,964		504,032
Debtors	6	855,934		328,414
Cash at bank and in hand		50,157		19,740

		1,635,055		852,186
Creditors: Amounts Falling Due Within One Year	7	(282,549 )		(141,865 )

NET CURRENT ASSETS (LIABILITIES)			1,352,506		710,321

TOTAL ASSETS LESS CURRENT LIABILITIES			1,355,026		714,214

Creditors: Amounts Falling Due After More Than One Year	8		(787,633 )		(376,700 )

NET ASSETS			567,393		337,514

CAPITAL AND RESERVES
Called up share capital	9		268,750		218,750
Share premium account			289,196		343,196
Profit and Loss Account			9,447		(224,432 )

SHAREHOLDERS' FUNDS			567,393		337,514

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Beauty Science UK Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Slade

Director

25 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Beauty Science UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11808998 . The registered office is 1a Terrace Gardens, London, SW13 0HD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% Straight Line Method
Computer Equipment	25% Straight Line Method

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	3,212	2,924	6,136

As at 31 December 2025	3,212	2,924	6,136

...CONTINUED

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Beauty Science UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	535	1,708	2,243
Provided during the period	642	731	1,373

As at 31 December 2025	1,177	2,439	3,616

Net Book Value
As at 31 December 2025	2,035	485	2,520

As at 1 January 2025	2,677	1,216	3,893

5. Stocks

	2025	2024
	£	£
Stock	728,964	504,032

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	355,965	263,603
Pension control account	9,580	2,459
Prepaid sales	71,877	15,000
Other debtor	20,000	-
Directors' loan accounts	398,512	47,352

	855,934	328,414

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	73,623	66,092
Bank loans and overdrafts	6,024	6,112
Corporation tax	21,352	-
PAYE control account	5,873	5,070
VAT	28,145	64,591
Factoring facility	147,532	-

	282,549	141,865

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Neil loan	(91,760 )	-
Metro bank loan	21,531	26,998
Other creditors	857,862	349,702

	787,633	376,700

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Beauty Science UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	268,750	218,750

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