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
Edn Beauty Limited
Company Information
for the year ended 30 June 2025
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
Edn Beauty Limited
Statement of financial position
as at 30 June 2025
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
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
Edn Beauty Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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:
Computer equipment
18% WDV
4
Tangible fixed assets
Plant & machinery
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
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).