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Company Registration No. 09873485 (England and Wales)
Samantha Thomas Elite Permanent MUA and Beauty Ltd Unaudited accounts for the year ended 30 November 2024
Samantha Thomas Elite Permanent MUA and Beauty Ltd Unaudited accounts Contents
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Samantha Thomas Elite Permanent MUA and Beauty Ltd Company Information for the year ended 30 November 2024
Directors
Dean Thomas Samantha Thomas
Company Number
09873485 (England and Wales)
Registered Office
BRAYBROOKE MANOR OLD WATLING STREET ROCHESTER KENT ME2 3UG ENGLAND
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Samantha Thomas Elite Permanent MUA and Beauty Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
14,500 
Current assets
Cash at bank and in hand
3,553 
2,292 
Creditors: amounts falling due within one year
(6,221)
(6,461)
Net current liabilities
(2,668)
(4,169)
Total assets less current liabilities
(2,668)
10,331 
Creditors: amounts falling due after more than one year
(4,698)
(8,631)
Net (liabilities)/assets
(7,366)
1,700 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,466)
1,600 
Shareholders' funds
(7,366)
1,700 
For the year ending 30 November 2024 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.
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 19 December 2024 and were signed on its behalf by
Samantha Thomas Director Company Registration No. 09873485
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Samantha Thomas Elite Permanent MUA and Beauty Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Samantha Thomas Elite Permanent MUA and Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 09873485. The registered office is BRAYBROOKE MANOR, OLD WATLING STREET, ROCHESTER, KENT, ME2 3UG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 Years Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
58,000 
At 30 November 2024
58,000 
Depreciation
At 1 December 2023
43,500 
Charge for the year
14,500 
At 30 November 2024
58,000 
Net book value
At 30 November 2024
- 
At 30 November 2023
14,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Taxes and social security
2,221 
2,461 
6,221 
6,461 
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Samantha Thomas Elite Permanent MUA and Beauty Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,698 
8,631 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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