COMPANY REGISTRATION NUMBER:
15009471
|
Body & Hand Soaps (UK) Ltd |
|
|
Filleted Unaudited Financial Statements |
|
|
Body & Hand Soaps (UK) Ltd |
|
31 July 2026
|
2026 |
2025 |
|
Note |
£ |
£ |
|
Creditors: amounts falling due within one year |
4 |
9,786 |
6,988 |
|
------- |
------- |
|
Net current liabilities |
9,786 |
6,988 |
|
------- |
------- |
|
Total assets less current liabilities |
(
9,786) |
(
6,988) |
|
------- |
------- |
|
Net liabilities |
(
9,786) |
(
6,988) |
|
------- |
------- |
|
|
|
|
Capital and reserves
|
Called up share capital |
100 |
100 |
|
Profit and loss account |
(
9,886) |
(
7,088) |
|
------- |
------- |
|
Shareholders deficit |
(
9,786) |
(
6,988) |
|
------- |
------- |
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
14 October 2026
, and are signed on behalf of the board by:
Company registration number:
15009471
|
Body & Hand Soaps (UK) Ltd |
|
|
Notes to the Financial Statements |
|
Year ended 31 July 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Derwent Close, Alsager, Stoke- on- Trent, ST7 2EL.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
Going concern
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the director that they will continue to give financial support to the company for twelve months from the date of signing these financial statements. On this basis, the director considers it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4.
Creditors:
amounts falling due within one year
|
2026 |
2025 |
|
£ |
£ |
|
Other creditors |
9,786 |
6,988 |
|
------- |
------- |
|
|
|