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Company Registration No. 12817881 (England and Wales)
J Belle Beauty Limited Unaudited accounts for the year ended 31 December 2025
J Belle Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Belle Beauty Limited Company Information for the year ended 31 December 2025
Director
Jessica Eugenia Moseley
Company Number
12817881 (England and Wales)
Registered Office
45 Chatterton Road Bromley England BR2 9QQ
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
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J Belle Beauty Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,000 
10,000 
Tangible assets
5
16,093 
18,933 
26,093 
28,933 
Current assets
Inventories
8,405 
8,250 
Debtors
6
500 
- 
Cash at bank and in hand
84,933 
87,200 
93,838 
95,450 
Creditors: amounts falling due within one year
7
(24,081)
(27,411)
Net current assets
69,757 
68,039 
Net assets
95,850 
96,972 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
95,840 
96,962 
Shareholders' funds
95,850 
96,972 
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 3 September 2026 and were signed on its behalf by
Jessica Eugenia Moseley Director Company Registration No. 12817881
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J Belle Beauty Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
J Belle Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 12817881. The registered office is 45 Chatterton Road, Bromley, England, BR2 9QQ.
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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
10,000 
At 31 December 2025
10,000 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
10,000 
At 31 December 2024
10,000 
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J Belle Beauty Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
24,930 
3,452 
28,382 
At 31 December 2025
24,930 
3,452 
28,382 
Depreciation
At 1 January 2025
8,181 
1,268 
9,449 
Charge for the year
2,512 
328 
2,840 
At 31 December 2025
10,693 
1,596 
12,289 
Net book value
At 31 December 2025
14,237 
1,856 
16,093 
At 31 December 2024
16,749 
2,184 
18,933 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
500 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,205 
6,471 
Taxes and social security
9,732 
15,717 
Other creditors
6,144 
5,223 
24,081 
27,411 
8
Average number of employees
During the year the average number of employees was 7 (2024: 5).
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