Registered number
12922001
MONA BEAUTY BAR LIMITED
Filleted Accounts
31 October 2025

MONA BEAUTY BAR LIMITED
Registered number: | 12922001
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 2,500 |  |  | 3,000
Current assets |  |  | 3,209 |  |  | 8,003
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 3,209 |  |  | 8,003
Creditors: amounts falling due within one year |  |  | (92) |  |  | (555)
Net current assets |  |  |  | 3,117 |  |  | 7,448
Total assets less current liabilities |  |  |  | 5,617 |  |  | 10,448
Creditors: amounts falling due after more than one year |  |  |  | (1,747) |  |  | (6,975)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net assets |  |  |  | 3,870 |  |  | 3,473
Capital and reserves |  |  |  | 3,870 |  |  | 3,473
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 59 Low Street, Keighley, United Kingdom, BD21 3QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
KOUSAR, Farzana
Director
Approved by the board on 21 July 2026

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