1 October 2024 false No description of principal activity Taxfiler 2024.6 14356800business:PrivateLimitedCompanyLtd2024-10-012025-09-30 143568002024-09-30 143568002024-10-012025-09-30 14356800business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 14356800business:AbridgedAccounts2024-10-012025-09-30 143568002025-09-30 14356800business:Director12024-10-012025-09-30 14356800business:RegisteredOffice2024-10-012025-09-30 143568002024-09-30 14356800core:WithinOneYear2025-09-30 14356800core:WithinOneYear2024-09-30 14356800core:AfterOneYear2025-09-30 14356800core:AfterOneYear2024-09-30 14356800core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 14356800core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14356800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 14356800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14356800core:PreviouslyStatedAmount2025-09-30 14356800core:PreviouslyStatedAmount2024-09-30 14356800business:SmallEntities2024-10-012025-09-30 14356800countries:EnglandWales2024-10-012025-09-30 14356800core:FurnitureFittings2024-10-012025-09-30 14356800core:OtherPropertyPlantEquipment2024-10-012025-09-30 14356800business:OrdinaryShareClass12024-10-012025-09-30 14356800business:OrdinaryShareClass12023-10-012024-09-30 14356800business:Director112024-10-012025-09-30 14356800business:Director112024-09-30 14356800business:Director112025-09-30 143568002023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14356800 (England and Wales)
DEVIS BEAUTY LTD Unaudited accounts for the year ended 30 September 2025
DEVIS BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEVIS BEAUTY LTD Company Information for the year ended 30 September 2025
Director
Elena Midoni
Company Number
14356800 (England and Wales)
Registered Office
66 COMMERCIAL ROAD SWINDON SN1 5NX ENGLAND
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DEVIS BEAUTY LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,691 
3,678 
Current assets
Debtors
3,471 
214 
Cash at bank and in hand
2,196 
12,459 
5,667 
12,673 
Creditors: amounts falling due within one year
(1,748)
(4,321)
Net current assets
3,919 
8,352 
Total assets less current liabilities
14,610 
12,030 
Creditors: amounts falling due after more than one year
- 
(3,456)
Net assets
14,610 
8,574 
Capital and reserves
Called up share capital
5
1 
1 
Profit and loss account
14,609 
8,573 
Shareholders' funds
14,610 
8,574 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
Elena Midoni Director Company Registration No. 14356800
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DEVIS BEAUTY LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DEVIS BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14356800. The registered office is 66 COMMERCIAL ROAD, SWINDON, SN1 5NX, 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.
Turnover
Turnover represents the fair value of consideration received or receivable for services provided in the ordinary course of business, net of Value Added Tax (VAT), discounts, and rebates. Revenue from the provision of salon services is recognised in accordance with Section 23 of FRS 102 when the outcome of a transaction can be estimated reliably and by reference to the stage of completion at the reporting date. In practice, for salon services, revenue is recognised at a point in time when the service is rendered and completed, as this is the point at which the performance obligation is satisfied and control of the service has transferred to the customer. As services are typically provided and completed within a short duration and payment is received immediately upon completion, turnover is recognised on the date the service is performed.
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:
Fixtures & fittings
33.33% straight line depreciation
Other tangible fixed assets
33.33% straight line depreciation
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DEVIS BEAUTY LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
7,061 
Additions
8,714 
At 30 September 2025
15,775 
Depreciation
At 1 October 2024
3,383 
Charge for the year
1,701 
At 30 September 2025
5,084 
Net book value
At 30 September 2025
10,691 
At 30 September 2024
3,678 
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Elena Midoni
Loan
- 
9,000 
5,951 
3,049 
- 
9,000 
5,951 
3,049 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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