Sephora Haxby Ltd.

Registered number: 08403184

	2025	2024
	£	£

Current assets	12,616	13,951
Creditors: Amounts Falling Due Within One Year	(5,151 )	(3,629 )

NET CURRENT ASSETS	7,465	10,322

TOTAL ASSETS LESS CURRENT LIABILITIES	7,465	10,322

Creditors: Amounts Falling Due After More Than One Year	(4,941 )	(8,189 )
Accruals and deferred income	(1,680 )	(960 )

NET ASSETS	844	1,173

CAPITAL AND RESERVES	844	1,173

Notes

1. General Information

Sephora Haxby Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08403184 . The registered office is 2a Haxby Shopping Centre, Haxby, North Yorkshire, YO32 2LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 27 February 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Katie Sanson

Director

02/04/2025