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Company Registration No. 09351605 (England and Wales)
Lucy's Hair And Beauty Boutique Limited Unaudited accounts for the year ended 31 December 2025
Lucy's Hair And Beauty Boutique Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lucy's Hair And Beauty Boutique Limited Company Information for the year ended 31 December 2025
Director
Lucy Keay
Company Number
09351605 (England and Wales)
Registered Office
Unit 2 14 Station Road Knowle Solihull B93 0HT England
Accountants
Charterhouse Accountants 3 Brindley Court Lymedale Business Park Newcastle Under Lyme Staffordshire ST5 9QA
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Lucy's Hair And Beauty Boutique Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,383 
3,726 
Current assets
Inventories
9,894 
11,830 
Debtors
5
806 
19,965 
Cash at bank and in hand
2,810 
2,583 
13,510 
34,378 
Creditors: amounts falling due within one year
6
(7,758)
(9,819)
Net current assets
5,752 
24,559 
Total assets less current liabilities
9,135 
28,285 
Creditors: amounts falling due after more than one year
7
(23,775)
(28,389)
Net liabilities
(14,640)
(104)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,740)
(204)
Shareholders' funds
(14,640)
(104)
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 21 September 2026 and were signed on its behalf by
Lucy Keay Director Company Registration No. 09351605
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Lucy's Hair And Beauty Boutique Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Lucy's Hair And Beauty Boutique Limited is a private company, limited by shares, registered in England and Wales, registration number 09351605. The registered office is Unit 2 14 Station Road, Knowle, Solihull, B93 0HT, 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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
2,343 
26,777 
29,120 
Additions
415 
237 
652 
Disposals
- 
(299)
(299)
At 31 December 2025
2,758 
26,715 
29,473 
Depreciation
At 1 January 2025
413 
24,981 
25,394 
Charge for the year
379 
591 
970 
On disposals
- 
(274)
(274)
At 31 December 2025
792 
25,298 
26,090 
Net book value
At 31 December 2025
1,966 
1,417 
3,383 
At 31 December 2024
1,930 
1,796 
3,726 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
611 
19,083 
Other debtors
195 
882 
806 
19,965 
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Lucy's Hair And Beauty Boutique Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,004 
7,540 
Trade creditors
3,521 
1,807 
Taxes and social security
1,190 
104 
Other creditors
43 
368 
7,758 
9,819 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,440 
26,510 
Other creditors
335 
1,879 
23,775 
28,389 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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