Beauty Bean Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12213435

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,361		12,686

			10,361		12,686
CURRENT ASSETS
Stocks	5	2,780		4,232
Cash at bank and in hand		3,563		7,828

		6,343		12,060
Creditors: Amounts Falling Due Within One Year	6	(64,650 )		(67,569 )

NET CURRENT ASSETS (LIABILITIES)			(58,307 )		(55,509 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(47,946 )		(42,823 )

NET LIABILITIES			(47,946 )		(42,823 )

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			(47,949 )		(42,826 )

SHAREHOLDERS' FUNDS			(47,946)		(42,823)

Page 1

Page 2

Beauty Bean Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs S J Winters

Director

21 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Beauty Bean Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12213435 . The registered office is 1 Raven Way, Nuneaton, Warwickshire, CV11 6SG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised when the goods and services or provided to customers.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Straight Line Over Period of the Lease
Plant & Machinery	15% on Reducing Balance
Fixtures & Fittings	15% on Reducing Balance
Computer Equipment	15% on Reducing Balance

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 November 2024	16,280	7,511	12,113	3,062	38,966
Additions	-	-	611	-	611

As at 31 October 2025	16,280	7,511	12,724	3,062	39,577

...CONTINUED

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Page 4

Beauty Bean Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	15,194	3,272	6,377	1,437	26,280
Provided during the period	1,086	639	961	250	2,936

As at 31 October 2025	16,280	3,911	7,338	1,687	29,216

Net Book Value
As at 31 October 2025	-	3,600	5,386	1,375	10,361

As at 1 November 2024	1,086	4,239	5,736	1,625	12,686

5. Stocks

	2025	2024
	£	£
Stock	2,780	4,232

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,346	2,147
Amounts owed to participating interests	25,633	25,633
Other creditors	25,408	27,599
Taxation and social security	12,263	12,190

	64,650	67,569

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3

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