COCKTAIL FACIALS LIMITED

Company Registration Number:
12575544 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

COCKTAIL FACIALS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COCKTAIL FACIALS LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Darren Guest
Registered office: Icentrum
6 Holt Street
Birmingham
England
B7 4BP
Company Registration Number: 12575544 (England and Wales)

COCKTAIL FACIALS LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

We supply training and products to beauty therapists.

Additional information

Alongside our trade only services we have invested this year in creating a range of vegan, cruelty free and natural products that our customers can sell through their businesses and that will also be available for the public to buy. We anticipate launch of these products in or around September 2025.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Darren Guest

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Darren Guest
Status: Director

COCKTAIL FACIALS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 1,834 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 477 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,032 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,675 ) 0

COCKTAIL FACIALS LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

COCKTAIL FACIALS LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 June 2025
And Signed On Behalf Of The Board By:

Name: Darren Guest
Status: Director

The notes form part of these financial statements

COCKTAIL FACIALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

COCKTAIL FACIALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No