TUBBS COSMETICS LTD

Company Registration Number
08846441
(England and Wales)

Private limited company limited by shares
Registered office: 28 Martins Wood, Chineham, Basingstoke, RG24 8TR

Small Company Accounts

For the Year Ended 31 January 2026

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

1

TUBBS COSMETICS LTD

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-9
2

TUBBS COSMETICS LTD

Balance sheet

As at 31 January 2026

2026
£		 2025
£
Fixed assets
Tangible assets 873 873
873 873
 
Current assets
Cash at bank and in hand 450 0
450 0
 
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 450 0
Total assets less current liabilities 1,323 873
 
Total net assets (liabilities) 1,323 873
 
Capital and reserves
Called up share capital 0 0
Profit and loss account 1,323 873
Shareholders' funds 1,323 873
3

TUBBS COSMETICS LTD

Balance sheet continued

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 14 October 2026.

MEREDITH, Zoe Louise
Director

4

TUBBS COSMETICS LTD

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets on a straight-line basis over their expected useful lives.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

TUBBS COSMETICS LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

6

TUBBS COSMETICS LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

7

TUBBS COSMETICS LTD

Notes to the Financial Statements (continued)

7. Tangible Fixed Assets

Tangible fixed assets are stated at net book value.

2026
£
Net book value at start of period 873
Additions less disposals 100
Depreciation charge for period (100)
Net book value at end of period 873
8

TUBBS COSMETICS LTD

Notes to the Financial Statements (continued)

8. Related party transactions

The company had no transactions with related parties during the year that were not concluded under normal market conditions.

9