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Company Registration No. 07922866 (England and Wales)
T & H BEAUTY LTD Unaudited accounts for the year ended 31 January 2026
T & H BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T & H BEAUTY LTD Company Information for the year ended 31 January 2026
Director
S MORRIS
Company Number
07922866 (England and Wales)
Registered Office
Foregate Street Stafford ST16 2PH
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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T & H BEAUTY LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
6,921 
11,827 
Cash at bank and in hand
63 
20,394 
6,984 
32,221 
Creditors: amounts falling due within one year
5
(795)
(15,091)
Net current assets
6,189 
17,130 
Net assets
6,189 
17,130 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
6,089 
17,030 
Shareholders' funds
6,189 
17,130 
For the year ending 31 January 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 28 October 2026 and were signed on its behalf by
S MORRIS Director Company Registration No. 07922866
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T & H BEAUTY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
T & H BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 07922866. The registered office is Foregate Street, Stafford, ST16 2PH.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,921 
11,827 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
795 
795 
Taxes and social security
- 
4,168 
Other creditors
- 
10,128 
795 
15,091 
6
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2025: 7).
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