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REGISTERED NUMBER: 07848194 (England and Wales)















Timeless Treatments Limited

Unaudited Financial Statements for the Year Ended 30 November 2024






Timeless Treatments Limited (Registered number: 07848194)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Timeless Treatments Limited

Company Information
for the Year Ended 30 November 2024







Director: Helen Lynda O'Donoghue





Registered office: 60 Far Hey Close
Radcliffe
Manchester
M26 3GL





Registered number: 07848194 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
Greater Manchester
BL6 7BY

Timeless Treatments Limited (Registered number: 07848194)

Statement of Financial Position
30 November 2024

2024 2023
Notes £    £   
Current assets
Stocks 2,375 2,650
Debtors 4 398 429
Cash at bank and in hand 84,704 72,039
87,477 75,118
Creditors
Amounts falling due within one year 5 50,300 57,640
Net current assets 37,177 17,478
Total assets less current liabilities 37,177 17,478

Capital and reserves
Called up share capital 6 100 100
Retained earnings 37,077 17,378
Shareholders' funds 37,177 17,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Timeless Treatments Limited (Registered number: 07848194)

Statement of Financial Position - continued
30 November 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





Helen Lynda O'Donoghue - Director


Timeless Treatments Limited (Registered number: 07848194)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

Timeless Treatments Limited 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.

Turnover
Turnover represents the total value of aesthetic facial beauty treatments prescribed during the year.

Stocks
Stocks are measured at estimated cost.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 398 429

Timeless Treatments Limited (Registered number: 07848194)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 1,204 229
Taxation and social security 5,401 1,154
Other creditors 43,695 56,257
50,300 57,640

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100