|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13862020
|
|
|
KT BEAUTY BOUTIQUE LTD
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
16,362
|
|
|
|
21,033
|
|
|
Current assets
|
9,698
|
|
|
|
8,780
|
|
|
|
|
Creditors: amounts falling due within one year
|
(33,812)
|
|
|
|
(29,742)
|
|
|
|
|
Net current liabilities
|
|
|
(24,114)
|
|
|
|
(20,962)
|
|
|
Total assets less current liabilities
|
|
|
(7,752)
|
|
|
|
71
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(3,794)
|
|
|
|
(10,470)
|
|
|
NET LIABILITIES
|
|
|
(11,546)
|
|
|
|
(10,399)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(11,546)
|
|
|
|
(10,399)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
KT BEAUTY BOUTIQUE LTD is a private company registered in England and Wales. Its registered number is 13862020. The company is limited by shares. Its registered office is 1 White Hart Parade London Road, Blackwater, Camberley, GU17 9AD.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 3 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
The directors loan is unsecured, interest free and repayable on demand.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|