LILLY NAIL AND BEAUTY NORTHWICH LTD

Company Registration Number:
15504353 (England and Wales)

Unaudited statutory accounts for the year ended 27 February 2025

Period of accounts

Start date: 19 February 2024

End date: 27 February 2025

LILLY NAIL AND BEAUTY NORTHWICH LTD

Contents of the Financial Statements

for the Period Ended 27 February 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LILLY NAIL AND BEAUTY NORTHWICH LTD

Profit And Loss Account

for the Period Ended 27 February 2025

2025


£
Turnover: 12,500
Cost of sales: ( 4,500 )
Gross profit(or loss): 8,000
Operating profit(or loss): 8,000
Profit(or loss) before tax: 8,000
Profit(or loss) for the financial year: 8,000

LILLY NAIL AND BEAUTY NORTHWICH LTD

Balance sheet

As at 27 February 2025

Notes 2025


£
Fixed assets
Tangible assets: 3 1,001
Total fixed assets: 1,001
Net current assets (liabilities):  
Total assets less current liabilities: 1,001
Total net assets (liabilities): 1,001
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,000
Total Shareholders' funds: 1,001

The notes form part of these financial statements

LILLY NAIL AND BEAUTY NORTHWICH LTD

Balance sheet statements

For the year ending 27 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 March 2025
and signed on behalf of the board by:

Name: Ha Nguyen
Status: Director

The notes form part of these financial statements

LILLY NAIL AND BEAUTY NORTHWICH LTD

Notes to the Financial Statements

for the Period Ended 27 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LILLY NAIL AND BEAUTY NORTHWICH LTD

Notes to the Financial Statements

for the Period Ended 27 February 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

LILLY NAIL AND BEAUTY NORTHWICH LTD

Notes to the Financial Statements

for the Period Ended 27 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 1,001 0 0 1,001
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 27 February 2025 0 0 1,001 0 0 1,001
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 27 February 2025 0 0 0 0 0 0
Net book value
At 27 February 2025 0 0 1,001 0 0 1,001