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Company Registration No. SC768267 (Scotland)
Dalkeith Beauty Ltd Unaudited accounts for the year ended 31 May 2025
Dalkeith Beauty Ltd Unaudited accounts Contents
Page
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Dalkeith Beauty Ltd Company Information for the year ended 31 May 2025
Director
Mr Cuong Dinh Nguyen
Company Number
SC768267 (Scotland)
Registered Office
118 High Street Dalkeith EH22 1HZ Scotland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Dalkeith Beauty Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5,829 
5,400 
Cash at bank and in hand
6,767 
14,751 
12,596 
20,151 
Creditors: amounts falling due within one year
(8,443)
(18,428)
Net current assets
4,153 
1,723 
Net assets
4,153 
1,723 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,053 
1,623 
Shareholders' funds
4,153 
1,723 
For the year ending 31 May 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 his 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 11 July 2025 and were signed on its behalf by
Mr Cuong Dinh Nguyen Director Company Registration No. SC768267
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Dalkeith Beauty Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Dalkeith Beauty Ltd is a private company, limited by shares, registered in Scotland, registration number SC768267. The registered office is 118 High Street, Dalkeith, EH22 1HZ, Scotland .
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,779 
1,350 
Other debtors
4,050 
4,050 
5,829 
5,400 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
932 
6,529 
Proposed dividends
500 
500 
Loans from directors
6,001 
9,701 
Accruals
1,010 
1,698 
8,443 
18,428 
6
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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