Company Registration No. 14998852 (England and Wales)
Venus Style Ltd
Unaudited accounts
for the year ended 31 July 2025
Venus Style Ltd
Unaudited accounts
Contents
Venus Style Ltd
Company Information
for the year ended 31 July 2025
Director
Mr Ismael PURKARIM
Company Number
14998852 (England and Wales)
Registered Office
Venus Barbers
45a London Road
Brighton
East Sussex
BN1 4JD
England
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
Venus Style Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
6,404
7,183
Cash at bank and in hand
3,239
22,849
Creditors: amounts falling due within one year
(1,606)
(1,990)
Net current assets
1,633
20,859
Total assets less current liabilities
8,037
28,042
Creditors: amounts falling due after more than one year
(27,533)
(30,000)
Net liabilities
(19,496)
(1,958)
Called up share capital
1
1
Profit and loss account
(19,497)
(1,959)
Shareholders' funds
(19,496)
(1,958)
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 his 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 29 July 2026 and were signed on its behalf by
Mr Ismael PURKARIM
Director
Company Registration No. 14998852
Venus Style Ltd
Notes to the Accounts
for the year ended 31 July 2025
Venus Style Ltd is a private company, limited by shares, registered in England and Wales, registration number 14998852. The registered office is Venus Barbers, 45a London Road, Brighton, East Sussex, BN1 4JD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
7,791
1,188
8,979
At 31 July 2025
7,058
2,743
9,801
At 1 August 2024
1,558
238
1,796
Charge for the year
1,100
501
1,601
At 31 July 2025
2,658
739
3,397
At 31 July 2025
4,400
2,004
6,404
At 31 July 2024
6,233
950
7,183
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,606
1,990
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
27,533
30,000
Venus Style Ltd
Notes to the Accounts
for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).