Bella Diva Hair & Makeup Limited

Bella Diva Hair & Makeup Limited
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		4,371		2,153
Current assets	98,728		110,061
Creditors: amount falling due within one year	(29,300)		(45,549)
Net current assets		69,428		64,512
Total assets less current liabilities		73,799		66,665
Net assets		73,799		66,665


Capital and reserves		73,799		66,665

NOTES TO THE ACCOUNTS

General Information

Bella Diva Hair & Makeup Limited is a private company, limited by shares, registered in England and Wales, registration number 07868546, registration address 102 High Street, Henley In Arden, B95 5BY.

The presentation currency is £ sterling.

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.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Advances and Credits

Ms S J Winn

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Ms S J Winn	(10,636)		32,219		0		23,553		0		0		(1,970)
	(10,636)		32,219		0		23,553		0		0		(1,970)

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Ms S J Winn	(7,314)		20,018		0		23,340		0		0		(10,636)
	(7,314)		20,018		0		23,340		0		0		(10,636)

For the year ended 31 December 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 15 September 2026 and were signed by:

--------------------------------
Sarah Johan Winn
Director