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Company Registration No. 09648743 (England and Wales)
Flawless Beauty and Nails Ltd Unaudited accounts for the year ended 31 March 2025
Flawless Beauty and Nails Ltd Unaudited accounts Contents
Page
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Flawless Beauty and Nails Ltd Company Information for the year ended 31 March 2025
Directors
Mrs A Casey Mr M Casey
Company Number
09648743 (England and Wales)
Registered Office
1 The Marts Rudgwick Horsham West Sussex RH12 3HH
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Flawless Beauty and Nails Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,889 
481 
Current assets
Inventories
5,000 
5,000 
Debtors
3,121 
3,741 
Cash at bank and in hand
14,945 
9,765 
23,066 
18,506 
Creditors: amounts falling due within one year
(25,113)
(14,675)
Net current (liabilities)/assets
(2,047)
3,831 
Total assets less current liabilities
842 
4,312 
Creditors: amounts falling due after more than one year
(620)
(4,232)
Net assets
222 
80 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
212 
70 
Shareholders' funds
222 
80 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by
Mrs A Casey Director Company Registration No. 09648743
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Flawless Beauty and Nails Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Flawless Beauty and Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 09648743. The registered office is 1 The Marts, Rudgwick, Horsham, West Sussex, RH12 3HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods and services provided to customers.
Intangible fixed assets
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is determined on a first in, first out basis. Net realisable value is based on estimated selling price, less any further costs of realisation.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum straight line
Computer equipment
25% per annum straight line
Operating leases
Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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Flawless Beauty and Nails Ltd Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Net book value
At 31 March 2025
- 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
2,700 
607 
1,143 
4,450 
Additions
396 
2,590 
- 
2,986 
At 31 March 2025
3,096 
3,197 
1,143 
7,436 
Depreciation
At 1 April 2024
2,700 
126 
1,143 
3,969 
Charge for the year
36 
542 
- 
578 
At 31 March 2025
2,736 
668 
1,143 
4,547 
Net book value
At 31 March 2025
360 
2,529 
- 
2,889 
At 31 March 2024
- 
481 
- 
481 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,121 
3,741 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,600 
3,600 
Trade creditors
1,190 
1,219 
Taxes and social security
9,539 
8,420 
Other creditors
10,384 
9,006 
Loans from directors
50 
(8,220)
Deferred income
350 
650 
25,113 
14,675 
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Flawless Beauty and Nails Ltd Notes to the Accounts for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
620 
4,232 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs A Casey
Mrs A Casey
8,220 
230 
8,500 
(50)
8,220 
230 
8,500 
(50)
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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