Anima Pura Beauty Ltd 13718935 false 2025-12-01 2026-06-30 2026-06-30 The principal activity of the company is Beauty Treatments Digita Accounts Production Advanced 6.30.9574.0 true 13718935 2025-12-01 2026-06-30 13718935 2026-06-30 13718935 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 13718935 core:Non-currentFinancialInstruments core:AfterOneYear 2026-06-30 13718935 bus:Micro-entities 2025-12-01 2026-06-30 13718935 bus:AuditExemptWithAccountantsReport 2025-12-01 2026-06-30 13718935 bus:FilletedAccounts 2025-12-01 2026-06-30 13718935 bus:SmallCompaniesRegimeForAccounts 2025-12-01 2026-06-30 13718935 bus:RegisteredOffice 2025-12-01 2026-06-30 13718935 bus:Director1 2025-12-01 2026-06-30 13718935 bus:PrivateLimitedCompanyLtd 2025-12-01 2026-06-30 13718935 countries:England 2025-12-01 2026-06-30 13718935 2024-12-01 2025-11-30 13718935 2025-11-30 13718935 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 13718935 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 iso4217:GBP xbrli:pure

Registration number: 13718935

Anima Pura Beauty Ltd

Unaudited Filleted Financial Statements

for the Period from 1 December 2025 to 30 June 2026

 

Anima Pura Beauty Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Anima Pura Beauty Ltd

Company Information

Director

M Johnson

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Anima Pura Beauty Ltd

Director's Report for the Period from 1 December 2025 to 30 June 2026

The director presents her report and the financial statements for the period from 1 December 2025 to 30 June 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

M Johnson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 August 2026
 

.........................................
M Johnson
Director

 

Anima Pura Beauty Ltd

(Registration number: 13718935)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

-

25,000

Current assets

19,489

21,646

Creditors: Amounts falling due within one year

(4,485)

(12,959)

Net current assets

15,004

8,687

Total assets less current liabilities

15,004

33,687

Creditors: Amounts falling due after more than one year

(19,341)

(30,560)

Accruals and deferred income

-

(5,670)

 

(4,337)

(2,543)

Capital and reserves

(4,337)

(2,543)

 

Anima Pura Beauty Ltd

(Registration number: 13718935)
Balance Sheet as at 30 June 2026

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 12 August 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2025 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2026
 

 

Anima Pura Beauty Ltd

(Registration number: 13718935)
Balance Sheet as at 30 June 2026

.........................................
M Johnson
Director