Company Registration No. 11840836 (England and Wales)
ELC Beauty South East Limited
Unaudited accounts
for the year ended 28 February 2025
ELC Beauty South East Limited
Unaudited accounts
Contents
ELC Beauty South East Limited
Company Information
for the year ended 28 February 2025
Company Number
11840836 (England and Wales)
Registered Office
46 Primrose Drive
Ditton, Aylesford
Maidstone
Kent
ME20 6EQ
Accountants
PS Accounting Solutions Ltd
8 Rede Wood Road
Barming
Maidstone
Kent
ME16 9HL
ELC Beauty South East Limited
Statement of financial position
as at 28 February 2025
Tangible assets
9,337
9,538
Cash at bank and in hand
12,075
26,757
Creditors: amounts falling due within one year
(7,421)
(11,449)
Net current assets
4,754
15,408
Total assets less current liabilities
14,091
24,946
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
13,548
24,532
Shareholders' funds
13,648
24,632
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 29 June 2025 and were signed on its behalf by
Emily Cribben
Director
Company Registration No. 11840836
ELC Beauty South East Limited
Notes to the Accounts
for the year ended 28 February 2025
ELC Beauty South East Limited is a private company, limited by shares, registered in England and Wales, registration number 11840836. The registered office is 46 Primrose Drive, Ditton, Aylesford, Maidstone, Kent, ME20 6EQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
8,769
2,177
9,260
20,206
Additions
-
500
1,504
2,004
At 28 February 2025
8,769
2,677
10,764
22,210
At 1 March 2024
877
1,070
8,721
10,668
Charge for the year
877
288
1,040
2,205
At 28 February 2025
1,754
1,358
9,761
12,873
At 28 February 2025
7,015
1,319
1,003
9,337
At 29 February 2024
7,892
1,107
539
9,538
Amounts falling due within one year
ELC Beauty South East Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,405
8,364
Loans from directors
41
65
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).