Company Registration No. SC768267 (Scotland)
Dalkeith Beauty Ltd
Unaudited accounts
for the year ended 31 May 2025
Dalkeith Beauty Ltd
Unaudited accounts
Contents
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
Dalkeith Beauty Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
6,767
14,751
Creditors: amounts falling due within one year
(8,443)
(18,428)
Net current assets
4,153
1,723
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
Dalkeith Beauty Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
Amounts falling due within one year
Accrued income and prepayments
1,779
1,350
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
6
Average number of employees
During the year the average number of employees was 5 (2024: 4).