Borough Beauty Studio Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04610702

Borough Beauty Studio Ltd

Filleted Unaudited Financial Statements

For the year ended

31 March 2026

Borough Beauty Studio Ltd

Financial Statements

Year ended 31 March 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Borough Beauty Studio Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		2,041	2,484
		-------	-------

Current assets		8,076	14,216

Creditors: amounts falling due within one year	7,848	7,829
	-------	--------
Net current assets	228	6,387
	-------	-------
Total assets less current liabilities	2,269	8,871

Accruals and deferred income	2,249	1,984
	-------	-------
	20	6,887
	-------	-------

Capital and reserves	20	6,887
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs B Mercer	4,290	( 3,225)	1,065
	-------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs B Mercer	( 335)	4,625	4,290
	----	-------	-------

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 July 2026 , and are signed on behalf of the board by:

Mrs B Mercer
Director

Company registration number: 04610702

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Abbey Close, Wookey, Wells, Somerset, BA5 1LF.