Company Registration No. 11675416 (England and Wales)
BLADEZ&BEAUTY LTD
FINANCIAL STATEMENTS
for the year ended 30 November 2025
BLADEZ&BEAUTY LTD
FINANCIAL STATEMENTS
Contents
BLADEZ&BEAUTY LTD
Company Information
for the year ended 30 November 2025
Company Number
11675416 (England and Wales)
Registered Office
19 WELLFIELD ROAD
CARDIFF
CF24 3NZ
WALES
BLADEZ&BEAUTY LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
21,322
15,032
Creditors: amounts falling due within one year
(1,277)
(682)
Net current assets
20,152
14,457
Total assets less current liabilities
20,152
14,457
Creditors: amounts falling due after more than one year
(3,074)
(3,074)
Called up share capital
1
1
Profit and loss account
17,077
11,382
Shareholders' funds
17,078
11,383
For the year ending 30 November 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 11 August 2026 and were signed on its behalf by
MR ARI MOHAMMED
Director
Company Registration No. 11675416
BLADEZ&BEAUTY LTD
Notes to the Accounts
for the year ended 30 November 2025
BLADEZ&BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11675416. The registered office is 19 WELLFIELD ROAD, CARDIFF, CF24 3NZ, WALES.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
BLADEZ&BEAUTY LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
3,074
3,074
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).