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REGISTERED NUMBER: SC689922 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

All Things Beauty GM Ltd

All Things Beauty GM Ltd (Registered number: SC689922)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


All Things Beauty GM Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: J Donaldson
G Donaldson





REGISTERED OFFICE: 10 Windyhill Crescent
Brookfield
Johnstone
Renfrewshire
PA5 8WN





REGISTERED NUMBER: SC689922 (Scotland)





ACCOUNTANTS: Stevenson & Kyles
Chartered Accountants
25 Sandyford Place
Glasgow
G3 7NG

All Things Beauty GM Ltd (Registered number: SC689922)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,909 336

CURRENT ASSETS
Stock 1,500 1,500
Debtors 5 - 782
Cash at bank 10,251 13,601
11,751 15,883
CREDITORS
Amounts falling due within one year 6 2,524 2,928
NET CURRENT ASSETS 9,227 12,955
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,136

13,291

PROVISIONS FOR LIABILITIES 7 363 -
NET ASSETS 10,773 13,291

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 10,771 13,289
SHAREHOLDERS' FUNDS 10,773 13,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All Things Beauty GM Ltd (Registered number: SC689922)

Balance Sheet - continued
28 February 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





J Donaldson - Director


All Things Beauty GM Ltd (Registered number: SC689922)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

All Things Beauty GM Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover 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.
Fittings and equipment - 20% on cost

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

Financial instruments
Basic financial instruments, including debtors and creditors with no stated interest rate and receivable or payable within one year, are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


All Things Beauty GM Ltd (Registered number: SC689922)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fittings
and
equipment
£   
COST
At 1 March 2024 843
Additions 2,178
At 28 February 2025 3,021
DEPRECIATION
At 1 March 2024 507
Charge for year 605
At 28 February 2025 1,112
NET BOOK VALUE
At 28 February 2025 1,909
At 29 February 2024 336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 782

All Things Beauty GM Ltd (Registered number: SC689922)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 533 1,968
Other creditors 1,991 960
2,524 2,928

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 363 -

Deferred
tax
£   
Provided during year 363
Balance at 28 February 2025 363

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the Directors.