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REGISTERED NUMBER: 03258626 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

The Beauty Garden Limited

The Beauty Garden Limited (Registered number: 03258626)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 7

The Beauty Garden Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mrs. Surbjit Kaur Singh





SECRETARY: Mr. Anil Kumar Singh





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 03258626 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

The Beauty Garden Limited (Registered number: 03258626)

Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 18,270 5,674

CURRENT ASSETS
Inventories 5 680 8,564
Cash at bank and in hand 999 7,233
1,679 15,797
CREDITORS
Amounts falling due within one year 6 62,094 49,513
NET CURRENT LIABILITIES (60,415 ) (33,716 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,145

)

(28,042

)

CREDITORS
Amounts falling due after more than
one year

7

10,442

16,763
NET LIABILITIES (52,587 ) (44,805 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (52,687 ) (44,905 )
SHAREHOLDERS' FUNDS (52,587 ) (44,805 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Beauty Garden Limited (Registered number: 03258626)

Statement of Financial Position - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2025 and were signed by:





Mrs. Surbjit Kaur Singh - Director


The Beauty Garden Limited (Registered number: 03258626)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

The Beauty Garden Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 40% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

The Beauty Garden Limited (Registered number: 03258626)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 December 2023 1 2,833 61,460 4,802 69,096
Additions - 14,020 2,676 - 16,696
At 30 November 2024 1 16,853 64,136 4,802 85,792
DEPRECIATION
At 1 December 2023 - 2,043 57,163 4,216 63,422
Charge for year - 2,962 904 234 4,100
At 30 November 2024 - 5,005 58,067 4,450 67,522
NET BOOK VALUE
At 30 November 2024 1 11,848 6,069 352 18,270
At 30 November 2023 1 790 4,297 586 5,674

5. INVENTORIES
30.11.24 30.11.23
£    £   
Stocks 680 8,564

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 3,920 -
Trade Creditors 577 738
Wages Payable 2,019 2,237
Obligations Under Finance Leas - 11,922
Other Creditors - 17,000
Social security and other taxes 171 408
Pension 76 63
Value Added Tax 2,314 2,650
Other creditors 19,094 -
Director's current account 33,923 14,495
62,094 49,513

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Loan Account 10,442 16,763

The Beauty Garden Limited (Registered number: 03258626)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 December 2023 (44,905 )
Deficit for the year (7,782 )
At 30 November 2024 (52,687 )

The Beauty Garden Limited

Report of the Accountants to the Director of
The Beauty Garden Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................