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Company Registration No. 15012890 (England and Wales)
ALL DOLLED UP BEAUTY ACADEMY LTD Unaudited accounts for the year ended 31 July 2025
ALL DOLLED UP BEAUTY ACADEMY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL DOLLED UP BEAUTY ACADEMY LTD Company Information for the year ended 31 July 2025
Director
Tracey Batchelor
Company Number
15012890 (England and Wales)
Registered Office
13 ROSEMARY ROAD CLACTON-ON-SEA ESSEX CO15 1NZ ENGLAND
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ALL DOLLED UP BEAUTY ACADEMY LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,312
33,750
Current assets
Inventories
2,400
2,000
Cash at bank and in hand
368
29
2,768
2,029
Creditors: amounts falling due within one year
5
(50,746)
(52,915)
Net current liabilities
(47,978)
(50,886)
Net liabilities
(22,666)
(17,136)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(22,668)
(17,138)
Shareholders' funds
(22,666)
(17,136)
For the year ending 31 July 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 16 July 2026 and were signed on its behalf by
Tracey Batchelor Director Company Registration No. 15012890
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ALL DOLLED UP BEAUTY ACADEMY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ALL DOLLED UP BEAUTY ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 15012890. The registered office is 13 ROSEMARY ROAD, CLACTON-ON-SEA, ESSEX, CO15 1NZ, 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
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
45,000
At 31 July 2025
45,000
Depreciation
At 1 August 2024
11,250
Charge for the year
8,438
At 31 July 2025
19,688
Net book value
At 31 July 2025
25,312
At 31 July 2024
33,750
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
49,896
52,915
Accruals
850
-
50,746
52,915
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ALL DOLLED UP BEAUTY ACADEMY LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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