Registered number
12168079
Beauty Fox Studio Ltd
Accounts
31 August 2025
Beauty Fox Studio Ltd
Profit and Loss Account
for the year ended 31 August 2025
2025 2024
£ £
Turnover 51,785 54,498
Cost of raw materials and consumables (15,031) (21,536)
Gross profit 36,754 32,962
Staff costs (14,152) (14,809)
Other charges (49,053) (22,138)
Loss before taxation (26,451) (3,985)
Loss (26,451) (3,985)
Beauty Fox Studio Ltd
Registered number: 12168079
Balance Sheet
as at 31 August 2025
2025 2024
£ £
Current assets 10,530 17,315
Creditors: amounts falling due within one year (22,380) (1,147)
Net current (liabilities)/assets (11,850) 16,168
Total assets less current liabilities (11,850) 16,168
Creditors: amounts falling due after more than one year (8,914) (10,511)
Accruals and deferred income (630) (600)
Net (liabilities)/assets (21,394) 5,057
Capital and reserves (21,394) 5,057
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 211 Station Lane, Romford, RM12 6LL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Sandra Baranauskiene
Director
Approved by the board on 19 August 2026
Beauty Fox Studio Ltd
Detailed profit and loss account items
for the year ended 31 August 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales 51,785 54,498
Cost of raw materials and consumables
Purchases 15,031 21,536
Staff costs
Wages and salaries 8,120 11,000
Staff training and welfare 3,584 1,189
Travel and subsistence 1,588 1,399
Motor expenses 860 1,221
14,152 14,809
Other charges
Premises costs:
Rent 29,800 9,896
Rates 4,519 1,203
Light and heat 1,463 2,104
35,782 13,203
General administrative expenses:
Telephone and fax 855 408
Postage 8 37
Stationery and printing - 19
Subscriptions 770 357
Bank charges 502 446
Insurance 1,341 636
Equipment expensed 4,462 1,898
Software 1,151 951
Repairs and maintenance 1,654 1,084
Sundry expenses 126 40
10,869 5,876
Legal and professional costs:
Accountancy fees 614 1,500
Advertising and PR 686 1,155
Other legal and professional 283 -
1,583 2,655
Other
Subcontractor costs 315 -
Other direct costs 47 109
Interest payable 457 295
819 404
49,053 22,138
Beauty Fox Studio Ltd
Detailed balance sheet items
as at 31 August 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Current assets
Trade debtors 8,612 15,320
Cash at bank and in hand 1,918 1,995
10,530 17,315
Creditors: amounts falling due within one year
Bank loans and overdrafts 2 164
Trade creditors 22,379 -
Corporation tax - 983
Other creditors (1) -
22,380 1,147
Creditors: amounts falling due after more than one year
Bank loans 8,914 10,511
Accruals and deferred income
Accruals 630 600
Capital and reserves
Called up share capital 100 100
Profit and loss account (21,494) 4,957
(21,394) 5,057
Profit and loss account
Brought forward 4,957 9,942
Loss (26,451) (3,985)
Dividends - (1,000)
(21,494) 4,957
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