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Company Registration No. 14223217 (England and Wales)
Hidden Beauty - Aesthetics,Tanning & Training Ltd Unaudited accounts for the year ended 31 July 2025
Hidden Beauty - Aesthetics,Tanning & Training Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hidden Beauty - Aesthetics,Tanning & Training Ltd Company Information for the year ended 31 July 2025
Director
B Naylor
Company Number
14223217 (England and Wales)
Registered Office
64B Barrack Street Colchester Essex CO1 2LS
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Hidden Beauty - Aesthetics,Tanning & Training Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
55,999 
2,298 
Current assets
Inventories
1,900 
1,900 
Debtors
5
4,500 
4,500 
Cash at bank and in hand
27,325 
11,326 
33,725 
17,726 
Creditors: amounts falling due within one year
6
(46,506)
(14,959)
Net current (liabilities)/assets
(12,781)
2,767 
Total assets less current liabilities
43,218 
5,065 
Creditors: amounts falling due after more than one year
7
(20,064)
- 
Net assets
23,154 
5,065 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
23,152 
5,063 
Shareholders' funds
23,154 
5,065 
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 31 July 2026 and were signed on its behalf by
B Naylor Director Company Registration No. 14223217
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Hidden Beauty - Aesthetics,Tanning & Training Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hidden Beauty - Aesthetics,Tanning & Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 14223217. The registered office is 64B Barrack Street, Colchester, Essex, CO1 2LS.
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:
Plant & machinery
10% reducing balance basis
Motor vehicles
15% reducing balance basis
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
- 
- 
3,490 
3,490 
Additions
48,000 
13,701 
- 
61,701 
At 31 July 2025
48,000 
13,701 
3,490 
65,191 
Depreciation
At 1 August 2024
- 
- 
1,192 
1,192 
Charge for the year
4,800 
2,740 
460 
8,000 
At 31 July 2025
4,800 
2,740 
1,652 
9,192 
Net book value
At 31 July 2025
43,200 
10,961 
1,838 
55,999 
At 31 July 2024
- 
- 
2,298 
2,298 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,500 
4,500 
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Hidden Beauty - Aesthetics,Tanning & Training Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,260 
- 
Obligations under finance leases and hire purchase contracts
4,361 
- 
Taxes and social security
- 
653 
Loans from directors
37,645 
14,066 
Accruals
240 
240 
46,506 
14,959 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,412 
- 
Obligations under finance leases and hire purchase contracts
4,652 
- 
20,064 
- 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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