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Company Registration No. 10926173 (England and Wales)
BEAUTY STORE DIRECT LIMITED Unaudited accounts for the year ended 31 August 2025
BEAUTY STORE DIRECT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEAUTY STORE DIRECT LIMITED Company Information for the year ended 31 August 2025
Director
ULLAH, Muhammad Sami Ullah
Company Number
10926173 (England and Wales)
Registered Office
108 Salisbury Road Bradford West Yorkshire BD9 4HW United Kingdom
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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BEAUTY STORE DIRECT LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
13,972 
- 
Cash at bank and in hand
4,658 
- 
18,630 
- 
Creditors: amounts falling due within one year
4
(49,627)
(41,636)
Net current liabilities
(30,997)
(41,636)
Total assets less current liabilities
(30,997)
(41,636)
Creditors: amounts falling due after more than one year
5
(16,499)
(16,499)
Net liabilities
(47,496)
(58,135)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(47,596)
(58,235)
Shareholders' funds
(47,496)
(58,135)
For the year ending 31 August 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 12 June 2026 and were signed on its behalf by
ULLAH, Muhammad Sami Ullah Director Company Registration No. 10926173
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BEAUTY STORE DIRECT LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
BEAUTY STORE DIRECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10926173. The registered office is 108 Salisbury Road, Bradford, West Yorkshire, BD9 4HW, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,976 
- 
Taxes and social security
5,525 
- 
Loans from directors
33,486 
41,236 
Accruals
2,640 
400 
49,627 
41,636 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,499 
16,499 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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