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REGISTERED NUMBER: 01743640 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

COSMETIC DESIGN LTD

COSMETIC DESIGN LTD (REGISTERED NUMBER: 01743640)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


COSMETIC DESIGN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: Mr G P Hoad
Mrs B A Hoad





REGISTERED OFFICE: Unit 12, Foxpitt Farm Estate
Shingle Barn Lane
West Farleigh
Maidstone
Kent
ME15 0PN





REGISTERED NUMBER: 01743640 (England and Wales)





ACCOUNTANTS: George & Co.
Chartered Accountants
44a Joy Lane
Whitstable
Kent
CT5 4LT

COSMETIC DESIGN LTD (REGISTERED NUMBER: 01743640)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 8,299 11,070

CURRENT ASSETS
Inventories 6,000 6,000
Debtors 5 35,399 32,297
Cash at bank and in hand 6,868 34,919
48,267 73,216
CREDITORS
Amounts falling due within one year 6 39,228 33,024
NET CURRENT ASSETS 9,039 40,192
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,338

51,262

CREDITORS
Amounts falling due after more than one
year

7

(1,487

)

(7,277

)

PROVISIONS FOR LIABILITIES - (2,103 )
NET ASSETS 15,851 41,882

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 14,851 40,882
SHAREHOLDERS' FUNDS 15,851 41,882

COSMETIC DESIGN LTD (REGISTERED NUMBER: 01743640)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





Mr G P Hoad - Director


COSMETIC DESIGN LTD (REGISTERED NUMBER: 01743640)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

Cosmetic Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 9 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 220,217
DEPRECIATION
At 1 May 2024 209,147
Charge for year 2,771
At 30 April 2025 211,918
NET BOOK VALUE
At 30 April 2025 8,299
At 30 April 2024 11,070

COSMETIC DESIGN LTD (REGISTERED NUMBER: 01743640)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 35,399 32,297

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans and overdrafts 6,000 6,200
Trade creditors 13,364 12,595
Taxation and social security 1,973 1,226
Other creditors 17,891 13,003
39,228 33,024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.25 30.4.24
£    £   
Bank loans 1,487 7,277

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the Board of Directors by virtue of the directors' shareholdings.