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Company Registration No. 14591330 (England and Wales)
The Beauty Boutique (Banstead) Ltd Unaudited accounts for the year ended 31 March 2026
The Beauty Boutique (Banstead) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Beauty Boutique (Banstead) Ltd Company Information for the year ended 31 March 2026
Directors
Amy Louise Dudley Victoria Lindsey Skinner
Company Number
14591330 (England and Wales)
Registered Office
161 High Street Banstead Surrey SM7 2NT
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The Beauty Boutique (Banstead) Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
51,100
58,400
Tangible assets
5
3,000
6,000
54,100
64,400
Current assets
Inventories
6,291
9,693
Debtors
6
30,348
22,169
Cash at bank and in hand
4,441
7,403
41,080
39,265
Creditors: amounts falling due within one year
7
(20,990)
(20,900)
Net current assets
20,090
18,365
Total assets less current liabilities
74,190
82,765
Creditors: amounts falling due after more than one year
8
(73,347)
(79,259)
Net assets
843
3,506
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
743
3,406
Shareholders' funds
843
3,506
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Amy Louise Dudley Director Company Registration No. 14591330
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The Beauty Boutique (Banstead) Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Beauty Boutique (Banstead) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14591330. The registered office is 161 High Street, Banstead, Surrey, SM7 2NT.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
73,000
At 31 March 2026
73,000
Amortisation
At 1 April 2025
14,600
Other increase/(decrease)
7,300
At 31 March 2026
21,900
Net book value
At 31 March 2026
51,100
At 31 March 2025
58,400
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The Beauty Boutique (Banstead) Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
12,000
At 31 March 2026
12,000
Depreciation
At 1 April 2025
6,000
Charge for the year
3,000
At 31 March 2026
9,000
Net book value
At 31 March 2026
3,000
At 31 March 2025
6,000
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
4,287
-
Accrued income and prepayments
9,250
9,250
Other debtors
16,811
12,919
30,348
22,169
7
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
3,150
3,000
Taxes and social security
16,016
15,994
Other creditors
-
226
Accruals
1,824
1,680
20,990
20,900
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
73,347
79,259
9
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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