Beauty Secrets at Dunadry Limited NI633957 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Hairdressing Digita Accounts Production Advanced 6.30.9574.0 true NI633957 2024-11-01 2025-10-31 NI633957 2025-10-31 NI633957 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 NI633957 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 NI633957 bus:Micro-entities 2024-11-01 2025-10-31 NI633957 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 NI633957 bus:FilletedAccounts 2024-11-01 2025-10-31 NI633957 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 NI633957 bus:RegisteredOffice 2024-11-01 2025-10-31 NI633957 bus:Director1 2024-11-01 2025-10-31 NI633957 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 NI633957 bus:Agent1 2024-11-01 2025-10-31 NI633957 countries:NorthernIreland 2024-11-01 2025-10-31 NI633957 2023-11-01 2024-10-31 NI633957 2024-10-31 NI633957 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 NI633957 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: NI633957

Beauty Secrets at Dunadry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Beauty Secrets at Dunadry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beauty Secrets at Dunadry Limited

Company Information

Director

Mrs Fiona Higgins

Registered office

12 Old Ballynoe Road
Antrim
Antrim
Northern Ireland
BT41 2QZ

Accountants

Hopper & Co 6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Beauty Secrets at Dunadry Limited

(Registration number: NI633957)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

99,581

109,674

Current assets

27,490

60,866

Creditors: Amounts falling due within one year

(110,505)

(100,791)

Net current liabilities

(83,015)

(39,925)

Total assets less current liabilities

16,566

69,749

Creditors: Amounts falling due after more than one year

(47,035)

(71,276)

Accruals and deferred income

(14,200)

(12,600)

 

(44,669)

(14,127)

Capital and reserves

(44,669)

(14,127)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
12 Old Ballynoe Road
Antrim
Antrim
BT41 2QZ
Northern Ireland

These financial statements were authorised for issue by the director on 30 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2026
 

 

Beauty Secrets at Dunadry Limited

(Registration number: NI633957)
Balance Sheet as at 31 October 2025

.........................................
Mrs Fiona Higgins
Director