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Company Registration No. 15428669 (England and Wales)
Beauty & Aesthetics Training Ne Limited Unaudited accounts for the year ended 31 January 2026
Beauty & Aesthetics Training Ne Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beauty & Aesthetics Training Ne Limited Company Information for the year ended 31 January 2026
Director
Louise Forrest
Company Number
15428669 (England and Wales)
Registered Office
Witham House Unit 27 Mandale Park Belmont Industrial Estate Durham DH1 1TH United Kingdom
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Beauty & Aesthetics Training Ne Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
10,000
10,000
Cash at bank and in hand
1,619
149
11,619
10,149
Creditors: amounts falling due within one year
5
(13,533)
(5,194)
Net current (liabilities)/assets
(1,914)
4,955
Net (liabilities)/assets
(1,914)
4,955
Capital and reserves
Called up share capital
50
50
Profit and loss account
(1,964)
4,905
Shareholders' funds
(1,914)
4,955
For the year ending 31 January 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 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 18 May 2026 and were signed on its behalf by
Louise Forrest Director Company Registration No. 15428669
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Beauty & Aesthetics Training Ne Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Beauty & Aesthetics Training Ne Limited is a private company, limited by shares, registered in England and Wales, registration number 15428669. The registered office is Witham House, Unit 27 Mandale Park, Belmont Industrial Estate, Durham, DH1 1TH, United Kingdom.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
10,000
10,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,000
-
Taxes and social security
2,261
1,791
Other creditors
5,734
2,085
Loans from directors
3,538
1,318
13,533
5,194
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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