LGG COSMETICS LTD

Company Registration Number:
14982020 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LGG COSMETICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LGG COSMETICS LTD

Company Information

for the Period Ended 31 March 2025




Director: Kyle Taylor
Registered office: Suite 2a Blackthorn House
Skull House Lane
Appley Bridge
Wigan
England
WN6 9DB
Company Registration Number: 14982020 (England and Wales)

LGG COSMETICS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
9 months to
31 Mar 2024
£
Gross turnover (not including turnover from inside OPW engagements) 128,926 75,100
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 59,603 ) ( 38,100 )
Gross Profit or (Loss) 69,323 37,000
Administrative Expenses ( 47,561 ) ( 27,364 )
Operating Profit or (Loss) 21,762 9,636
Profit or (Loss) Before Tax 21,762 9,636
Tax on Profit ( 4,242 ) ( 1,832 )
Profit or (Loss) for Period 17,520 7,804

The notes form part of these financial statements

LGG COSMETICS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
9 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 3,346 2,741
Total fixed assets: 3,346 2,741
Current assets
Stocks: 17,000 17,000
Cash at bank and in hand: 17,081
Total current assets: 34,081 17,000
Creditors: amounts falling due within one year: 5 ( 8,313 ) ( 12,937 )
Net current assets (liabilities): 25,768 4,063
Total assets less current liabilities: 29,114 6,804
Total net assets (liabilities): 29,114 6,804

The notes form part of these financial statements

LGG COSMETICS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
9 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 21,210
Profit and loss account: 7,804 6,704
Shareholders funds: 29,114 6,804

For the year ending 31 March 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 2 June 2025
And Signed On Behalf Of The Board By:

Name: Kyle Taylor
Status: Director

The notes form part of these financial statements

LGG COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

LGG COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    9 months to
    31 Mar 2024
    Average number of employees during the period 2 1

LGG COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LGG COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2024 - 2,741 2,741
Additions - 1,170 1,170
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 - 3,911 3,911
Depreciation
At 01 April 2024 - - -
Charge for year - 565 565
On disposals - - -
Other adjustments - - -
At 31 March 2025 - 565 565
Net book value
At 31 March 2025 - 3,346 3,346
At 31 March 2024 - 2,741 2,741

AC133 = AC45
AC132 = AC44

LGG COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£
9 months to
31 Mar 2024
£
Taxation and social security 1,746 1,832
Other creditors 6,567 11,105
Total 8,313 12,937

LGG COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Surplus or deficit after revaluation 21,210
Balance at 31 March 2025 21,210