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Company Registration No. 15425266 (England and Wales)
Beautyshelf Ltd Unaudited accounts for the year ended 31 January 2026
Beautyshelf Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beautyshelf Ltd Company Information for the year ended 31 January 2026
Directors
BOARDMAN, Heather Jane FOX, Jessica Abigail POLLEY, Charlotte Louise
Company Number
15425266 (England and Wales)
Registered Office
7 Throwley Way Office 10 Sutton SM1 4AF United Kingdom
Accountants
My Tax Helper Ltd Office 10 7 Throwley Way Sutton Surrey SM14AF
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Beautyshelf Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
165,473 
89,075 
Current assets
Debtors
8,098 
20,143 
Cash at bank and in hand
100,177 
164 
108,275 
20,307 
Creditors: amounts falling due within one year
(3,717)
(14,534)
Net current assets
104,558 
5,773 
Net assets
270,031 
94,848 
Capital and reserves
Called up share capital
5
116 
100 
Share premium
409,995 
110,000 
Profit and loss account
(140,080)
(15,252)
Shareholders' funds
270,031 
94,848 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
POLLEY, Charlotte Louise Director Company Registration No. 15425266
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Beautyshelf Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Beautyshelf Ltd is a private company, limited by shares, registered in England and Wales, registration number 15425266. The registered office is 7 Throwley Way, Office 10, Sutton, SM1 4AF, United Kingdom.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill, software development and patents) are included at cost less accumulated amortisation. Amortisation is provided on all intangible assets so as to write off the cost, less any estimated residual value, over their useful economic lives on a straight-line basis as follows: Goodwill: 5 years Patents: 5 years Software Development: 5 years (or the expected life of the software) Amortisation is charged to the Profit and Loss account within Administrative Expenses.
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Beautyshelf Ltd Notes to the Accounts for the year ended 31 January 2026
4
Intangible fixed assets
Total 
£ 
Cost
At 1 February 2025
99,621 
Additions
108,959 
At 31 January 2026
208,580 
Amortisation
At 1 February 2025
10,546 
Charge for the year
32,561 
At 31 January 2026
43,107 
Net book value
At 31 January 2026
165,473 
At 31 January 2025
89,075 
5
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1,163,600 Ordinary shares of £0.0001 each
116.36 
100.00 
Shares issued during the period:
163,600 Ordinary shares of £0.0001 each
16.36 
6
Average number of employees
During the year the average number of employees was 2 (2025: 0).
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