BEAUTIFUL INSIGHTS LTD - Filleted accounts

Registered number

08620372

BEAUTIFUL INSIGHTS LTD

Filleted Accounts

31 December 2025

BEAUTIFUL INSIGHTS LTD
Registered number:		08620372
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		60,528			12,155

Current assets
Debtors	4	132,531			105,377
Cash at bank and in hand		90,355			37,517
		222,886			142,894

Creditors: amounts falling due within one year	5	(163,098)			(87,271)

Net current assets			59,788			55,623

Total assets less current liabilities			120,316			67,778

Creditors: amounts falling due after more than one year	6		(47,613)			(15,626)



Net assets			72,703			52,152

Capital and reserves
Called up share capital			100			100
Profit and loss account			72,603			52,052

Shareholders' funds			72,703			52,152

The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Seabrook
Director
Approved by the board on 30 August 2026

BEAUTIFUL INSIGHTS LTD
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
	Motor Vehicles			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years
	IT Equipment			over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					4		4


3	Tangible fixed assets
		Motor Vehicles		Fixtures and Fittings		IT Equipment		Total
£			£		£		£
	Cost
	At 1 January 2025	-		26,824		16,843		43,667
	Additions	53,999		-		1,582		55,581
	At 31 December 2025	53,999		26,824		18,425		99,248

	Depreciation
	At 1 January 2025	-		20,524		10,988		31,512
	Charge for the year	1,800		3,966		1,442		7,208
	At 31 December 2025	1,800		24,490		12,430		38,720

	Net book value
	At 31 December 2025	52,199		2,334		5,995		60,528
	At 31 December 2024	-		6,300		5,855		12,155


4	Debtors					2025		2024
£							£

	Trade debtors					132,531		102,877
	Other debtors					-		2,500
						132,531		105,377


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					50,998		32,403
	Taxation and social security costs					95,913		54,253
	Other creditors					16,187		615
						163,098		87,271


6	Creditors: amounts falling due after one year					2025		2024
£							£

	Bank loans					47,613		15,626


7	Other information

	BEAUTIFUL INSIGHTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	67 Monson Road
	Redhill
	Surrey
	RH1 2EU