1 February 2025 false No description of principal activity Taxfiler 2024.6 13881284business:PrivateLimitedCompanyLtd2025-02-012026-06-30 138812842025-01-31 138812842025-02-012026-06-30 13881284business:AuditExempt-NoAccountantsReport2025-02-012026-06-30 13881284business:FilletedAccounts2025-02-012026-06-30 138812842026-06-30 13881284business:Director12025-02-012026-06-30 138812842025-01-31 13881284core:WithinOneYear2026-06-30 13881284core:WithinOneYear2025-01-31 13881284core:CapitalRedemptionReservecore:PreviouslyStatedAmount2026-06-30 13881284core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-01-31 13881284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 13881284core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13881284core:PreviouslyStatedAmount2026-06-30 13881284core:PreviouslyStatedAmount2025-01-31 13881284business:SmallEntities2025-02-012026-06-30 13881284countries:EnglandWales2025-02-012026-06-30 13881284core:Goodwill2025-01-31 13881284core:Goodwill2026-06-30 13881284core:PlantMachinery2025-01-31 13881284core:FurnitureFittings2025-01-31 13881284core:PlantMachinery2026-06-30 13881284core:FurnitureFittings2026-06-30 138812842024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13881284 (England and Wales)
Beauty Avenue Ltd Unaudited accounts for the period from 1 February 2025 to 30 June 2026
Beauty Avenue Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Beauty Avenue Ltd Company Information for the period from 1 February 2025 to 30 June 2026
Director
SHAH, Ankita Niral
Company Number
13881284 (England and Wales)
- 3 -
Beauty Avenue Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
8,909 
8,909 
Tangible assets
5
1,510 
1,510 
10,419 
10,419 
Current assets
Cash at bank and in hand
244 
4,630 
Creditors: amounts falling due within one year
6
(33,952)
(39,114)
Net current liabilities
(33,708)
(34,484)
Net liabilities
(23,289)
(24,065)
Capital and reserves
Capital redemption reserve
(100)
(100)
Profit and loss account
(23,189)
(23,965)
Shareholders' funds
(23,289)
(24,065)
For the period ending 30 June 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 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 20 July 2026 and were signed on its behalf by
SHAH, Ankita Niral Director Company Registration No. 13881284
- 4 -
Beauty Avenue Ltd Notes to the Accounts for the period from 1 February 2025 to 30 June 2026
1
Statutory information
Beauty Avenue Ltd is a private company, limited by shares, registered in England and Wales, registration number 13881284.
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 period, 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
8,018 
At 30 June 2026
8,018 
Amortisation
At 1 February 2025
(891)
At 30 June 2026
(891)
Net book value
At 30 June 2026
8,909 
At 31 January 2025
8,909 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
472 
312 
784 
At 30 June 2026
472 
312 
784 
Depreciation
At 1 February 2025
(233)
(493)
(726)
At 30 June 2026
(233)
(493)
(726)
Net book value
At 30 June 2026
705 
805 
1,510 
At 31 January 2025
705 
805 
1,510 
- 5 -
Beauty Avenue Ltd Notes to the Accounts for the period from 1 February 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
2,521 
- 
Other creditors
- 
960 
Loans from directors
31,431 
38,154 
33,952 
39,114 
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
- 6 -