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Company Registration No. 14349974 (England and Wales)
Britannia Beauty Bar Ltd Unaudited accounts for the year ended 30 September 2025
Britannia Beauty Bar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Britannia Beauty Bar Ltd Company Information for the year ended 30 September 2025
Director
Tracy Marguerite Daniel
Secretary
Tracy Marguerite Daniel
Company Number
14349974 (England and Wales)
Registered Office
61 Bridge Street Kington Herefordshire HR5 3DJ England
Accountants
PMCT Accountants & Consultants Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
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Britannia Beauty Bar Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,458
2,017
Current assets
Cash at bank and in hand
14
608
Creditors: amounts falling due within one year
5
(3,288)
(1,364)
Net current liabilities
(3,274)
(756)
Net assets
184
1,261
Capital and reserves
Called up share capital
70
70
Profit and loss account
114
1,191
Shareholders' funds
184
1,261
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.
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 8 June 2026 and were signed on its behalf by
Tracy Marguerite Daniel Director Company Registration No. 14349974
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Britannia Beauty Bar Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Britannia Beauty Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14349974. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, 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.
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:
Plant & machinery
18
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
3,000
Additions
2,200
At 30 September 2025
5,200
Depreciation
At 1 October 2024
983
Charge for the year
759
At 30 September 2025
1,742
Net book value
At 30 September 2025
3,458
At 30 September 2024
2,017
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
550
450
Taxes and social security
-
280
Loans from directors
2,738
634
3,288
1,364
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Britannia Beauty Bar Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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