Company Registration No. 10121596 (England and Wales)
BEAUTY FACE UK LTD
Unaudited accounts
for the year ended 31 March 2026
BEAUTY FACE UK LTD
Unaudited accounts
Contents
BEAUTY FACE UK LTD
Company Information
for the year ended 31 March 2026
Secretary
Mussarat HUMAYUN
Company Number
10121596 (England and Wales)
Registered Office
172A MAWNEY ROAD
ROMFORD
RM7 8BU
ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
BEAUTY FACE UK LTD
Statement of financial position
as at 31 March 2026
Creditors: amounts falling due within one year
(10,023)
(8,763)
Net current liabilities
(10,023)
(8,763)
Total assets less current liabilities
(9,473)
(8,763)
Creditors: amounts falling due after more than one year
(8,292)
(10,980)
Net liabilities
(17,765)
(19,743)
Called up share capital
1
1
Profit and loss account
(17,766)
(19,744)
Shareholders' funds
(17,765)
(19,743)
For the year ending 31 March 2026 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 3 June 2026 and were signed on its behalf by
Mussarat Humayun
Director
Company Registration No. 10121596
BEAUTY FACE UK LTD
Notes to the Accounts
for the year ended 31 March 2026
BEAUTY FACE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10121596. The registered office is 172A MAWNEY ROAD, ROMFORD, RM7 8BU, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Computer equipment
BEAUTY FACE UK LTD
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
7,359
2,258
Taxes and social security
464
168
Loans from directors
2,200
-
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).