Company Registration No. 13638283 (England and Wales)
All Dolled Up Cosmetics Limited
Unaudited accounts
for the year ended 30 September 2025
All Dolled Up Cosmetics Limited
Unaudited accounts
Contents
All Dolled Up Cosmetics Limited
Company Information
for the year ended 30 September 2025
Directors
Amy Ainsworth
Rhiannon Ainsworth
Company Number
13638283 (England and Wales)
Registered Office
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
All Dolled Up Cosmetics Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
196
296
Creditors: amounts falling due within one year
(3,839)
(3,730)
Net current liabilities
(2,893)
(2,413)
Net liabilities
(2,893)
(2,413)
Called up share capital
2
2
Profit and loss account
(2,895)
(2,415)
Shareholders' funds
(2,893)
(2,413)
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 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 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 of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by
Amy Ainsworth
Director
Company Registration No. 13638283
All Dolled Up Cosmetics Limited
Notes to the Accounts
for the year ended 30 September 2025
All Dolled Up Cosmetics Limited is a private company, limited by shares, registered in England and Wales, registration number 13638283. The registered office is 44 Brookwood Road, , Southampton, Hampshire, SO16 9AJ, 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 discount and rebates. 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,839
3,080
During the year the company maintained a loan account with its directors. As at the year end date
the company owed its directors £3,839 (2024 - £3,080).
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).