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Company Registration No. 13650279 (England and Wales)
STORME MAKEUP AND HAIR LTD Unaudited accounts for the year ended 31 December 2025
STORME MAKEUP AND HAIR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STORME MAKEUP AND HAIR LTD Company Information for the year ended 31 December 2025
Director
Storme Webster
Company Number
13650279 (England and Wales)
Registered Office
UNIT 2A BUNGALOW 124 MANOR ROAD NORTH THAMES DITTON KT7 0BH ENGLAND
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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STORME MAKEUP AND HAIR LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,588 
5,960 
Current assets
Debtors
5
- 
2,970 
Cash at bank and in hand
6,358 
10,551 
6,358 
13,521 
Creditors: amounts falling due within one year
6
(9,719)
(12,125)
Net current (liabilities)/assets
(3,361)
1,396 
Net assets
227 
7,356 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
225 
7,354 
Shareholders' funds
227 
7,356 
For the year ending 31 December 2025 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 14 September 2025 and were signed on its behalf by
Storme Webster Director Company Registration No. 13650279
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STORME MAKEUP AND HAIR LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
STORME MAKEUP AND HAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 13650279. The registered office is UNIT 2A BUNGALOW, 124 MANOR ROAD NORTH, THAMES DITTON, KT7 0BH, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Years
Computer equipment
3 Years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
10,922 
718 
11,640 
At 31 December 2025
10,922 
718 
11,640 
Depreciation
At 1 January 2025
5,193 
487 
5,680 
Charge for the year
2,185 
187 
2,372 
At 31 December 2025
7,378 
674 
8,052 
Net book value
At 31 December 2025
3,544 
44 
3,588 
At 31 December 2024
5,729 
231 
5,960 
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STORME MAKEUP AND HAIR LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,970 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,279 
- 
Taxes and social security
1,866 
- 
Other creditors
- 
4,259 
Loans from directors
74 
(1,982)
Deferred income
5,500 
9,848 
9,719 
12,125 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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