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06405878falsethe provision of training courses2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06405878






ACADEMY OF BEAUTY TRAINING LTD


ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025
























Prepared By:
A Pearson Ltd
Accountant and Tax Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF


ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025





DIRECTORS
T Negus


REGISTERED OFFICE
11 Plumtree Avenue
Forest Town
Mansfield
NG19 0DH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06405878



ACCOUNTANTS
A Pearson Ltd
Accountant and Tax Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF


ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 October 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		52,342		35,486
Investment Assets	4		-		7,223

			52,342		42,709

CURRENT ASSETS
Debtors	5	20,828		-
Cash at bank and in hand		47,278		105,578
		68,106		105,578
CREDITORS: Amounts falling due within one year	6	4,525		36,450
NET CURRENT ASSETS			63,581		69,128
TOTAL ASSETS LESS CURRENT LIABILITIES			115,923		111,837

CAPITAL AND RESERVES

Called up share capital	7		4		4
Profit and loss account			115,919		111,833
SHAREHOLDERS' FUNDS			115,923		111,837

For the year ending 31 October 2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27 March 2026 and signed on their behalf by



.............................
T Negus
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 19%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 November 2024	43,276	43,276
Additions	29,134	29,134
At 31 October 2025	72,410	72,410
Depreciation
At 1 November 2024	7,790	7,790
For the year	12,278	12,278
At 31 October 2025	20,068	20,068
Net Book Amounts
At 31 October 2025	52,342	52,342
At 31 October 2024	35,486	35,486




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Beauty Station Ltd	20,828	-
	20,828	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,471	1,915
T Negus	1,166	1,700
Beauty Station Ltd	-	31,995
Accruals	888	840
	4,525	36,450




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each	4	4
	4	4




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1