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Registered Number: 15158043
England and Wales

 

 

 

ST THE BEAUTY LIMITED



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

ST THE BEAUTY LIMITED
Contents Page
For the year ended 30 September 2025
Director Sindhyar TALPUR
Registered Number 15158043
Registered Office 17 Red Lion Yard Colchester
England
CO1 1DX
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 30 September 2025.
Director
The director who served the company throughout the year was as follows:
Sindhyar TALPUR

On behalf of the board.


----------------------------------
Sindhyar TALPUR
Director

Date approved: 10 September 2026
2
 
 
 		 2025
£		   2024
£
Turnover 89,972    84,302 
Cost of raw materials and consumables (30,504)   (3,241)
Staff costs (36,023)   (64,682)
Depreciations and other amounts written off assets (10,053)   0 
Other charges (15,400)   (16,580)
Profit/Loss for the financial year (2,008)   (201)
 
3
  2025   2024
    £ £   £ £
Fixed assets   40,213      0 
Current assets 9,941      14,849   
Creditors: amount falling due within one year (7,031)     (450)  
Net current assets   2,910      14,399 
Total assets less current liabilities   43,123      14,399 
Creditors: amount falling due after more than one year   (30,188)     (14,500)
Accruals and deferred income   (15,044)     0 
Net assets   (2,109)     (101)
 

         
Capital and reserves   (2,109)     (101)
 
NOTES TO THE ACCOUNTS

General Information
ST THE BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15158043, registration address 17 Red Lion Yard Colchester, England, CO1 1DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Straight Line
Computer Equipment 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2024 -    -    - 
Additions 47,392    2,874    50,266 
Disposals -    -    - 
At 30 September 2025 47,392    2,874    50,266 
Depreciation
At 01 October 2024 -    -    - 
Charge for year 9,478    575    10,053 
On disposals -    -    - 
At 30 September 2025 9,478    575    10,053 
Net book values
Closing balance as at 30 September 2025 37,914    2,299    40,213 
Opening balance as at 01 October 2024 -    -    - 


3.

Average number of employees

Average number of employees during the year was 5 (2024 : 8).


For the year ended 30 September 2025 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the director on 10 September 2026 and were signed by:


--------------------------------
Sindhyar TALPUR
Director
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