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Neil Young Beauty Limited

Registered Number
11363530
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Neil Young Beauty Limited
Company Information
for the year from 1 June 2024 to 31 May 2025

Director

Neil Young

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

11363530 (England and Wales)
Neil Young Beauty Limited
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets4403605
403605
Current assets
Cash at bank and on hand37,25624,478
37,25624,478
Creditors amounts falling due within one year5(13,475)(10,755)
Net current assets (liabilities)23,78113,723
Total assets less current liabilities24,18414,328
Provisions for liabilities6(101)(151)
Net assets24,08314,177
Capital and reserves
Called up share capital100100
Profit and loss account23,98314,077
Shareholders' funds24,08314,177
The financial statements were approved and authorised for issue by the Director on 8 August 2025, and are signed on its behalf by:
Neil Young
Director
Registered Company No. 11363530
Neil Young Beauty Limited
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
Neil Young Beauty Limited is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Goodwill Goodwill, being the amount paid in connection with the acquisition of a business in 2018 and now has been fully amortised.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer equipment - 20% on cost
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 June 2412,00012,000
At 31 May 2512,00012,000
Amortisation and impairment
At 01 June 2412,00012,000
At 31 May 2512,00012,000
Net book value
At 31 May 25--
At 31 May 24--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 June 242,6772,677
At 31 May 252,6772,677
Depreciation and impairment
At 01 June 242,0722,072
Charge for year202202
At 31 May 252,2742,274
Net book value
At 31 May 25403403
At 31 May 24605605
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties155191
Taxation and social security13,32010,564
Total13,47510,755
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)101151
Total101151