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Company Registration No. 08690050 (England and Wales)
Newark Beauty Rooms Ltd Unaudited accounts for the year ended 30 November 2025
Newark Beauty Rooms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Newark Beauty Rooms Ltd Company Information for the year ended 30 November 2025
Director
Catherine Beth Carter
Company Number
08690050 (England and Wales)
Registered Office
27 Lombard Street Newark-On-Trent Nottinghamshire NG24 1XG
Accountants
JK Business Services Ltd Axwel House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Newark Beauty Rooms Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
18,858
17,624
Debtors
5
54,090
76,728
Cash at bank and in hand
815
4,126
73,763
98,478
Creditors: amounts falling due within one year
6
(49,997)
(67,427)
Net current assets
23,766
31,051
Total assets less current liabilities
23,766
31,051
Creditors: amounts falling due after more than one year
7
(23,618)
(30,369)
Net assets
148
682
Capital and reserves
Called up share capital
10
10
Profit and loss account
138
672
Shareholders' funds
148
682
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 her 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 April 2025 and were signed on its behalf by
Catherine Beth Carter Director Company Registration No. 08690050
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Newark Beauty Rooms Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Newark Beauty Rooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 08690050. The registered office is 27 Lombard Street, Newark-On-Trent, Nottinghamshire, NG24 1XG.
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
15% straight line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
43,605
At 30 November 2025
43,605
Depreciation
At 1 December 2024
43,605
At 30 November 2025
43,605
Net book value
At 30 November 2025
-
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Newark Beauty Rooms Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
54,090
76,728
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,750
6,750
VAT
8,453
27,221
Trade creditors
-
5,235
Taxes and social security
34,794
28,221
49,997
67,427
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,618
30,369
8
Loans to directors
During the year the company operated a loan account with its director. The balance owed by the director to the company at the year-end was £19,727 (PY: £55,384) and is included in the figure for Other Debtors per Note 5 above. This loan is interest-free and has no set repayment date.
9
Transactions with related parties
During the year, the company operated loan accounts with Catherine Carter Limited and Grantham Beauty Rooms Limited which are both under the control of the director of this company. At the balance sheet date the amounts due from those companies were as below and are included within the balance for Other Debtors per Note 5 above. Catherine Carter Limited £11,572 (PY: £9,784) Grantham Beauty Rooms Limited £15,797 (PY: £6,380)
10
Average number of employees
During the year the average number of employees was 7 (2024: 8).
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