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Company Registration No. 15741767 (England and Wales)
KARINABEAUTYHUB LTD Unaudited accounts for the year ended 31 May 2026
KARINABEAUTYHUB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KARINABEAUTYHUB LTD Company Information for the year ended 31 May 2026
Director
OYEDIRAN, Damilola Oyewumi
Company Number
15741767 (England and Wales)
Registered Office
Unit 11 The Orchards Shopping Centre Dartford Kent DA1 1DN England
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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KARINABEAUTYHUB LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,476
-
Investments
5
56,778
-
61,254
-
Current assets
Cash at bank and in hand
22,515
4,638
Creditors: amounts falling due within one year
6
(16,765)
(2,262)
Net current assets
5,750
2,376
Total assets less current liabilities
67,004
2,376
Provisions for liabilities
Other provisions
-
(500)
Net assets
67,004
1,876
Capital and reserves
Called up share capital
100
100
Profit and loss account
66,904
1,776
Shareholders' funds
67,004
1,876
For the year ending 31 May 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 21 July 2026 and were signed on its behalf by
OYEDIRAN, Damilola Oyewumi Director Company Registration No. 15741767
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KARINABEAUTYHUB LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
KARINABEAUTYHUB LTD is a private company, limited by shares, registered in England and Wales, registration number 15741767. The registered office is Unit 11 The Orchards Shopping Centre, Dartford, Kent, DA1 1DN, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
-
Additions
5,968
At 31 May 2026
5,968
Depreciation
Charge for the year
1,492
At 31 May 2026
1,492
Net book value
At 31 May 2026
4,476
5
Investments
Other investments
£
Valuation at 1 June 2025
-
Additions
56,778
Valuation at 31 May 2026
56,778
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KARINABEAUTYHUB LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
1,846
Taxes and social security
16,765
416
16,765
2,262
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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