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
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
The Beauty Boutique (Banstead) Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
51,100
58,400
Tangible assets
3,000
6,000
Cash at bank and in hand
4,441
7,403
Creditors: amounts falling due within one year
(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
(73,347)
(79,259)
Called up share capital
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
The Beauty Boutique (Banstead) Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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
Other increase/(decrease)
7,300
The Beauty Boutique (Banstead) Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
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
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
8
Creditors: amounts falling due after more than one year
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).