2023-12-012024-11-302024-11-30false14484320THE BROW CLUB PERMANENT MAKEUP & BROW STUDIO 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THE BROW CLUB PERMANENT MAKEUP & BROW STUDIO LTD

Registered Number
14484320
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

THE BROW CLUB PERMANENT MAKEUP & BROW STUDIO LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Mrs A Davies

Registered Address

6 Macmillan Grove
Biggleswade
SG18 8XL

Registered Number

14484320 (England and Wales)
THE BROW CLUB PERMANENT MAKEUP & BROW STUDIO LTD
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,63911,031
9,63911,031
Current assets
Debtors6,7786,930
Cash at bank and on hand2,009566
8,7877,496
Creditors amounts falling due within one year4(3,442)(2,002)
Net current assets (liabilities)5,3455,494
Total assets less current liabilities14,98416,525
Creditors amounts falling due after one year5(4,255)(10,541)
Net assets10,7295,984
Capital and reserves
Profit and loss account10,7295,984
Shareholders' funds10,7295,984
The financial statements were approved and authorised for issue by the Director on 19 June 2025, and are signed on its behalf by:
Mrs A Davies
Director
Registered Company No. 14484320
THE BROW CLUB PERMANENT MAKEUP & BROW STUDIO LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 2310,3352,10912,444
Additions2,050-2,050
At 30 November 2412,3852,10914,494
Depreciation and impairment
At 01 December 231,369441,413
Charge for year2,9155273,442
At 30 November 244,2845714,855
Net book value
At 30 November 248,1011,5389,639
At 30 November 238,9662,06511,031
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,072-
Other creditors3701,877
Accrued liabilities and deferred income-125
Total3,4422,002
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,25510,541
Total4,25510,541