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Company Registration No. 14923657 (England and Wales)
Edn Beauty Limited Unaudited accounts for the year ended 30 June 2025
Edn Beauty Limited Unaudited accounts Contents
Page
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Edn Beauty Limited Company Information for the year ended 30 June 2025
Director
Eliana DI NICOLA
Company Number
14923657 (England and Wales)
Registered Office
39 Acer Apartments Park Boulevard London London W12 7LT England
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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Edn Beauty Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
739 
901 
Current assets
Cash at bank and in hand
42,824 
26,751 
Creditors: amounts falling due within one year
(10,329)
(11,086)
Net current assets
32,495 
15,665 
Net assets
33,234 
16,566 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,233 
16,565 
Shareholders' funds
33,234 
16,566 
For the year ending 30 June 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 23 July 2025 and were signed on its behalf by
Eliana DI NICOLA Director Company Registration No. 14923657
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Edn Beauty Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Edn Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 14923657. The registered office is 39 Acer Apartments, Park Boulevard, London, London, W12 7LT, England.
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.
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:
Computer equipment
18% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
1,099 
At 30 June 2025
1,099 
Depreciation
At 1 July 2024
198 
Charge for the year
162 
At 30 June 2025
360 
Net book value
At 30 June 2025
739 
At 30 June 2024
901 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,251 
4,963 
Proposed dividends
5,000 
5,000 
Loans from directors
78 
473 
Accruals
- 
650 
10,329 
11,086 
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Edn Beauty Limited Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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