9 July 2025 false No description of principal activity Taxfiler 2024.6 16570448business:PrivateLimitedCompanyLtd2025-07-092026-07-31 165704482025-07-08 165704482025-07-092026-07-31 16570448business:AuditExemptWithAccountantsReport2025-07-092026-07-31 16570448business:FilletedAccounts2025-07-092026-07-31 165704482026-07-31 16570448business:Director12025-07-092026-07-31 16570448business:RegisteredOffice2025-07-092026-07-31 16570448core:WithinOneYear2026-07-31 16570448core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16570448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16570448core:PreviouslyStatedAmount2026-07-31 16570448business:SmallEntities2025-07-092026-07-31 16570448countries:EnglandWales2025-07-092026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16570448 (England and Wales)
Anc Beauty & Aesthetics Limited Unaudited accounts for the period from 9 July 2025 to 31 July 2026
Anc Beauty & Aesthetics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Anc Beauty & Aesthetics Limited Company Information for the period from 9 July 2025 to 31 July 2026
Director
Courtney Louise BAILEY - TOLAN
Company Number
16570448 (England and Wales)
Registered Office
78 Limpsfield Road Warlingham Surrey CR6 9RA England
Accountants
HENSON OTTÉ & WAITHE LTD Accountancy and Business Advice Brigstock Road Thornton Heath Surrey, Croydon CR7 7JD
- 3 -
Anc Beauty & Aesthetics Limited Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
451 
Creditors: amounts falling due within one year
4
(1,277)
Net current liabilities
(826)
Net liabilities
(826)
Capital and reserves
Called up share capital
1 
Profit and loss account
(827)
Shareholders' funds
(826)
For the period ending 31 July 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 4 September 2026 and were signed on its behalf by
Courtney Louise BAILEY - TOLAN Director Company Registration No. 16570448
- 4 -
Anc Beauty & Aesthetics Limited Notes to the Accounts for the period from 9 July 2025 to 31 July 2026
1
Statutory information
Anc Beauty & Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 16570448. The registered office is 78 Limpsfield Road, Warlingham, Surrey, CR6 9RA, 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 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
2026 
£ 
Trade creditors
488 
Taxes and social security
189 
Other creditors
30 
Loans from directors
570 
1,277 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -