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Company Registration No. 14911187 (England and Wales)
DEENA BEAUTY LTD Unaudited accounts for the year ended 31 October 2025
DEENA BEAUTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEENA BEAUTY LTD Company Information for the year ended 31 October 2025
Director
Deena Mohamed OSMAN
Company Number
14911187 (England and Wales)
Registered Office
254 254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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DEENA BEAUTY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
171,269 
170,535 
Current assets
Debtors
5
- 
306 
Cash at bank and in hand
4,703 
3,496 
4,703 
3,802 
Creditors: amounts falling due within one year
6
(141,345)
(64,448)
Net current liabilities
(136,642)
(60,646)
Total assets less current liabilities
34,627 
109,889 
Creditors: amounts falling due after more than one year
7
(305,634)
(211,242)
Net liabilities
(271,007)
(101,353)
Capital and reserves
Profit and loss account
(271,007)
(101,353)
Shareholders' funds
(271,007)
(101,353)
For the year ending 31 October 2025 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 19 October 2026 and were signed on its behalf by
Deena Mohamed OSMAN Director Company Registration No. 14911187
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DEENA BEAUTY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DEENA BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14911187. The registered office is 254 254, GOLDHAWK ROAD, LONDON, W12 9PE, 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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
27,346 
36,195 
111,730 
175,271 
Additions
- 
16,725 
- 
16,725 
At 31 October 2025
27,346 
52,920 
111,730 
191,996 
Depreciation
At 1 November 2024
- 
3,619 
1,117 
4,736 
Charge for the year
- 
4,930 
11,061 
15,991 
At 31 October 2025
- 
8,549 
12,178 
20,727 
Net book value
At 31 October 2025
27,346 
44,371 
99,552 
171,269 
At 31 October 2024
27,346 
32,576 
110,613 
170,535 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
306 
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DEENA BEAUTY LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,455 
(20,125)
Trade creditors
119,544 
75,770 
Taxes and social security
9,896 
728 
Other creditors
3,450 
6,478 
Accruals
- 
1,597 
141,345 
64,448 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
305,634 
211,242 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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