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Company Registration No. 05179670 (England and Wales)
The Beauty Wardrobe Limited Unaudited accounts for the year ended 31 August 2025
The Beauty Wardrobe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Beauty Wardrobe Limited Company Information for the year ended 31 August 2025
Director
Surrinder Kaur
Company Number
05179670 (England and Wales)
Registered Office
1232-1234 Leeds Road Bradford BD3 8LG England
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The Beauty Wardrobe Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
207,802 
220,878 
Current assets
Inventories
- 
29,467 
Cash at bank and in hand
(16,189)
1,314 
(16,189)
30,781 
Creditors: amounts falling due within one year
5
(73,002)
(59,984)
Net current liabilities
(89,191)
(29,203)
Total assets less current liabilities
118,611 
191,675 
Creditors: amounts falling due after more than one year
6
(122,132)
(175,180)
Provisions for liabilities
Deferred tax
(19,957)
(19,957)
Net liabilities
(23,478)
(3,462)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23,479)
(3,463)
Shareholders' funds
(23,478)
(3,462)
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 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 31 August 2026 and were signed on its behalf by
Surrinder Kaur Director Company Registration No. 05179670
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The Beauty Wardrobe Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
The Beauty Wardrobe Limited is a private company, limited by shares, registered in England and Wales, registration number 05179670. The registered office is 1232-1234 Leeds Road, Bradford, BD3 8LG, England.
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
20% Writing down value
Fixtures & fittings
10% Writing down value
Computer equipment
20% Writing down value
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2024
115,845 
140,330 
261,388 
13,671 
531,234 
At 31 August 2025
115,845 
140,330 
261,388 
13,671 
531,234 
Depreciation
At 1 September 2024
- 
125,376 
173,504 
11,476 
310,356 
Charge for the year
- 
3,739 
8,788 
549 
13,076 
At 31 August 2025
- 
129,115 
182,292 
12,025 
323,432 
Net book value
At 31 August 2025
115,845 
11,215 
79,096 
1,646 
207,802 
At 31 August 2024
115,845 
14,954 
87,884 
2,195 
220,878 
- 5 -
The Beauty Wardrobe Limited Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
34,790 
27,266 
VAT
- 
20,743 
Trade creditors
- 
3,768 
Taxes and social security
265 
265 
Loans from directors
37,947 
5,014 
Accruals
- 
2,928 
73,002 
59,984 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
122,132 
175,180 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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