Company Registration No. 13574415 (England and Wales)
DIORS BEAUTY COMPANY LTD
Unaudited accounts
for the year ended 31 August 2025
DIORS BEAUTY COMPANY LTD
Unaudited accounts
Contents
DIORS BEAUTY COMPANY LTD
Company Information
for the year ended 31 August 2025
Director
Umu-Aminata KABIA
Company Number
13574415 (England and Wales)
Registered Office
Studio 13
Pages Walk
London
England
SE1 4SB
United Kingdom
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
DIORS BEAUTY COMPANY LTD
Statement of financial position
as at 31 August 2025
Tangible assets
17,069
18,158
Cash at bank and in hand
2,737
1,639
Creditors: amounts falling due within one year
(9,041)
(794)
Net current (liabilities)/assets
(6,304)
845
Called up share capital
1
1
Profit and loss account
10,764
19,002
Shareholders' funds
10,765
19,003
For the year ending 31 August 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 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 29 May 2026 and were signed on its behalf by
Umu-Aminata KABIA
Director
Company Registration No. 13574415
DIORS BEAUTY COMPANY LTD
Notes to the Accounts
for the year ended 31 August 2025
DIORS BEAUTY COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13574415. The registered office is Studio 13, Pages Walk, London, England, SE1 4SB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
20,300
250
20,550
At 31 August 2025
20,300
250
20,550
At 1 September 2024
2,363
29
2,392
Charge for the year
1,076
13
1,089
At 31 August 2025
3,439
42
3,481
At 31 August 2025
16,861
208
17,069
At 31 August 2024
17,937
221
18,158
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
794
Loans from directors
9,041
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).