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Company Registration No. 15156175 (England and Wales)
Zentrabeauty Limited Unaudited accounts for the period from 1 October 2025 to 30 June 2026
Zentrabeauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zentrabeauty Limited Company Information for the period from 1 October 2025 to 30 June 2026
Director
Viktoria DEME
Company Number
15156175 (England and Wales)
Registered Office
167-169 Great Portland Street Fifth Floor London W1W 5PF United Kingdom
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Zentrabeauty Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
- 
90,418 
Cash at bank and in hand
7,096 
34,907 
7,096 
125,325 
Creditors: amounts falling due within one year
5
(2,077)
(116,146)
Net current assets
5,019 
9,179 
Net assets
5,019 
9,179 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,919 
9,079 
Shareholders' funds
5,019 
9,179 
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 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 1 September 2026 and were signed on its behalf by
Viktoria DEME Director Company Registration No. 15156175
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Zentrabeauty Limited Notes to the Accounts for the period from 1 October 2025 to 30 June 2026
1
Statutory information
Zentrabeauty Limited is a private company, limited by shares, registered in England and Wales, registration number 15156175. The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF, 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 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
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
90,418 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
24,236 
Taxes and social security
2,077 
2,077 
Deferred income
- 
89,833 
2,077 
116,146 
6
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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