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Company Registration No. 12189459 (England and Wales)
The Beauty Barn Stroud Limited Unaudited accounts for the year ended 30 September 2025
The Beauty Barn Stroud Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Beauty Barn Stroud Limited Company Information for the year ended 30 September 2025
Director
Lorna Marsh
Company Number
12189459 (England and Wales)
Registered Office
THE BEAUTY BARN, STRATFORD COURT STABLES STRATFORD ROAD STROUD GL5 4AQ ENGLAND
Accountants
KFA Limited trading as Kung Fu Accounting Unit 1, The New Warehouse Libby's Drive Stroud Gloucestershire GL5 1RN
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The Beauty Barn Stroud Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
27,215
10,597
Current assets
109,181
102,345
Prepayments and accrued income
4,064
3,103
Creditors: amounts falling due within one year
(56,946)
(55,346)
Net current assets
56,299
50,102
Total assets less current liabilities
83,514
60,699
Creditors: amounts falling due after more than one year
(2,935)
(8,795)
Accruals and deferred income
(218)
(227)
Net assets
80,361
51,677
Capital and reserves
80,361
51,677
NOTES TO THE ACCOUNTS
1 Statutory information
The Beauty Barn Stroud Limited is a private company, limited by shares, registered in England and Wales, registration number 12189459. The registered office is THE BEAUTY BARN, STRATFORD COURT STABLES, STRATFORD ROAD, STROUD, GL5 4AQ, ENGLAND.
2 Director's advances, credit and guarantees
Company has acted as guarantor on a mortgage taken out to purchase the business premises.
3 Average number of employees
During the year the average number of employees was 13 (2024: 14).
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The Beauty Barn Stroud Limited Statement of Financial Position as at 30 September 2025 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2026
Lorna Marsh Director Company Registration No. 12189459
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