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BEAUTY AT THE GATE LIMITED
Unaudited Financial Statements
for the period ended 31 December 2025
Company registration number 08863486
(England and Wales)

Company Information

For the period 1 October 2024 to 31 December 2025
Directors Beatty, Paul
Beatty, Samantha

Registered office Units 13-17 Riverside Industrial Park
Moody Lane
Grimsby
DN31 2SJ

Registered number 08863486

Accountant Nicholsons
Newland House
Weaver Road
Lincoln
Lincolnshire
LN6 3QN

Statement of Financial Position

As at 31 December 2025
31 Dec 2025
30 Sep 2024
£
£
£
£
Fixed assets
65,858
89,941
Current assets
75,087
63,133
Creditors amounts falling due within one year
(96,198)
(79,702)
Net current assets (liabilities)
(21,111)
(16,569)
Total assets less current liabilities
44,747
73,372
Creditors amounts falling due after one year
(7,665)
(24,876)
Net assets (liabilities)
37,082
48,496
Capital and reserves
37,082
48,496

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 10 (2024: 9).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2026 and are signed on its behalf by:

Beatty, Paul
Beatty, Paul
Director

Company registration number 08863486