1 October 2025 false No description of principal activity Taxfiler 2024.6 4919593business:PrivateLimitedCompanyLtd2025-10-012026-09-30 49195932025-09-30 49195932025-10-012026-09-30 4919593business:AuditExempt-NoAccountantsReport2025-10-012026-09-30 4919593business:FilletedAccounts2025-10-012026-09-30 49195932026-09-30 4919593business:Director12025-10-012026-09-30 4919593business:RegisteredOffice2025-10-012026-09-30 49195932025-09-30 4919593core:WithinOneYear2026-09-30 4919593core:WithinOneYear2025-09-30 4919593core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 4919593core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 4919593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 4919593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 4919593core:PreviouslyStatedAmount2026-09-30 4919593core:PreviouslyStatedAmount2025-09-30 4919593business:SmallEntities2025-10-012026-09-30 4919593countries:EnglandWales2025-10-012026-09-30 4919593core:FurnitureFittings2025-10-012026-09-30 4919593core:Goodwill2025-09-30 4919593core:Goodwill2026-09-30 4919593core:Goodwill2025-10-012026-09-30 4919593core:FurnitureFittings2025-09-30 4919593core:FurnitureFittings2026-09-30 4919593business:OrdinaryShareClass12025-10-012026-09-30 4919593business:OrdinaryShareClass12024-10-012025-09-30 49195932024-10-012025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4919593 (England and Wales)
BETHANS BEAUTY SHOP LIMITED Unaudited accounts for the year ended 30 September 2026
BETHANS BEAUTY SHOP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BETHANS BEAUTY SHOP LIMITED Company Information for the year ended 30 September 2026
Director
Mrs Bethan Ball
Company Number
4919593 (England and Wales)
Registered Office
89 High Street Longstanton Cambridge Cambridgeshire CB24 3BS England
Accountants
Merry Accountancy Services Ltd 6 Downing Drive Great Barton Bury St Edmunds Suffolk IP31 2RP
- 3 -
BETHANS BEAUTY SHOP LIMITED Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,000 
5,000 
Tangible assets
5
5,959 
3,835 
9,959 
8,835 
Current assets
Inventories
716 
1,020 
Debtors
6
- 
200 
Cash at bank and in hand
57,197 
33,167 
57,913 
34,387 
Creditors: amounts falling due within one year
7
(10,735)
(8,150)
Net current assets
47,178 
26,237 
Net assets
57,137 
35,072 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
57,037 
34,972 
Shareholders' funds
57,137 
35,072 
For the year ending 30 September 2026 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 13 October 2026 and were signed on its behalf by
Mrs Bethan Ball Director Company Registration No. 4919593
- 4 -
BETHANS BEAUTY SHOP LIMITED Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
BETHANS BEAUTY SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4919593. The registered office is 89 High Street, Longstanton, Cambridge, Cambridgeshire, CB24 3BS, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2025
27,000 
At 30 September 2026
27,000 
Amortisation
At 1 October 2025
22,000 
Charge for the year
1,000 
At 30 September 2026
23,000 
Net book value
At 30 September 2026
4,000 
At 30 September 2025
5,000 
- 5 -
BETHANS BEAUTY SHOP LIMITED Notes to the Accounts for the year ended 30 September 2026
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2025
12,237 
Additions
3,558 
At 30 September 2026
15,795 
Depreciation
At 1 October 2025
8,402 
Charge for the year
1,434 
At 30 September 2026
9,836 
Net book value
At 30 September 2026
5,959 
At 30 September 2025
3,835 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
200 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,790 
6,260 
Other creditors
2,695 
- 
Loans from directors
555 
290 
Accruals
1,695 
1,600 
10,735 
8,150 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -