HOUSE OF LUXE BEAUTY & TRAINING LTD

Company Registration Number:
14840358 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 02 May 2023

End date: 31 May 2024

HOUSE OF LUXE BEAUTY & TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOUSE OF LUXE BEAUTY & TRAINING LTD

Company Information

for the Period Ended 31 May 2024




Director: Stacey Grayson
Registered office: 45a Penistone Road North
45a Penistone Road North
Sheffield
England
S6 1LP
Company Registration Number: 14840358 (England and Wales)

HOUSE OF LUXE BEAUTY & TRAINING LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 15,000
Total fixed assets: 15,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 5,000 )
Net current assets (liabilities): ( 5,000 )
Total assets less current liabilities: 10,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 10,000

The notes form part of these financial statements

HOUSE OF LUXE BEAUTY & TRAINING LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 10,000
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 10,000

For the year ending 31 May 2024 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 10 April 2025
And Signed On Behalf Of The Board By:

Name: Stacey Grayson
Status: Director

The notes form part of these financial statements

HOUSE OF LUXE BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUSE OF LUXE BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 0

HOUSE OF LUXE BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

HOUSE OF LUXE BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 0 0

HOUSE OF LUXE BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 7,000 3,000 5,000 15,000
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 31 May 2024 7,000 3,000 5,000 15,000
Depreciation
Charge for year 0 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0
At 31 May 2024 0 0 0 0
Net book value
At 31 May 2024 7,000 3,000 5,000 15,000

HOUSE OF LUXE BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors

13 months to
31 May 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

HOUSE OF LUXE BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note

13 months to
31 May 2024
£
Bank loans and overdrafts 5,000
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 5,000

Credit card repayments

HOUSE OF LUXE BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 May 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

HOUSE OF LUXE BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Revaluation reserve

13 months to
31 May 2024
£
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0