THE BEAUTY BAR BIRMINGHAM LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 14142985

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,350		8,400
Tangible Assets	5		3,555		1,788

			10,905		10,188
CURRENT ASSETS
Stocks	6	500		815
Debtors	7	187		-
Cash at bank and in hand		206		5,626

		893		6,441
Creditors: Amounts Falling Due Within One Year	8	(3,067 )		(4,203 )

NET CURRENT ASSETS (LIABILITIES)			(2,174 )		2,238

TOTAL ASSETS LESS CURRENT LIABILITIES			8,731		12,426

PROVISIONS FOR LIABILITIES
Deferred Taxation			(675 )		(340 )

NET ASSETS			8,056		12,086

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			8,055		12,085

SHAREHOLDERS' FUNDS			8,056		12,086

Page 1

Page 2

THE BEAUTY BAR BIRMINGHAM LTD

Statement of Financial Position (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Miss Lauren Pritchard

Director

02/11/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

THE BEAUTY BAR BIRMINGHAM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14142985 . The registered office is 150 Beacon Road, Great Barr, Birmingham, B43 7BN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount valued on incorporation of a connected business in 2022, is being amortised evenly over its estimated useful life of 10 years but no amortisation is provided in the year of acquisition.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% Reducing balance

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete or slow moving items.

2.6. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 June 2025	10,500

As at 31 May 2026	10,500

Amortisation
As at 1 June 2025	2,100
Provided during the period	1,050

As at 31 May 2026	3,150

...CONTINUED

Page 3

Page 4

THE BEAUTY BAR BIRMINGHAM LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

Net Book Value
As at 31 May 2026	7,350

As at 1 June 2025	8,400

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 June 2025	2,912
Additions	2,394

As at 31 May 2026	5,306

Depreciation
As at 1 June 2025	1,124
Provided during the period	627

As at 31 May 2026	1,751

Net Book Value
As at 31 May 2026	3,555

As at 1 June 2025	1,788

6. Stocks

	2026	2025
	£	£
Stock	500	815

7. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	187	-

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	2,827	3,798
Accruals and deferred income	240	240
Director's loan account	-	165

	3,067	4,203

9. Related Party Transactions

The ultimate controlling party during the year was Lauren Pritchard, director, whom controls the company by virtue of owning 100% of the share capital.