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Company Registration No. 14921855 (England and Wales)
Cambridge Beauty Lab Ltd Unaudited accounts for the year ended 30 June 2025
Cambridge Beauty Lab Ltd Unaudited accounts Contents
Page
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Cambridge Beauty Lab Ltd Company Information for the year ended 30 June 2025
Director
Daniella Muranyi
Company Number
14921855 (England and Wales)
Registered Office
159 Osprey Drive Trumpington Cambridge Cambridgeshire CB2 9GQ England
Accountants
Dominique Rose Limited 119a Oakwood Road Bricket Wood AL2 3QB
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Cambridge Beauty Lab Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,493 
3,721 
Current assets
Cash at bank and in hand
225 
24,866 
Creditors: amounts falling due within one year
(1,900)
(24,918)
Net current liabilities
(1,675)
(52)
Net assets
818 
3,669 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
817 
3,668 
Shareholders' funds
818 
3,669 
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 13 August 2025 and were signed on its behalf by
Daniella Muranyi Director Company Registration No. 14921855
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Cambridge Beauty Lab Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Cambridge Beauty Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 14921855. The registered office is 159 Osprey Drive, Trumpington, Cambridge, Cambridgeshire, CB2 9GQ, 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. The company ceased trading on 31 October 2024 and has remained dormant since that date.
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
33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
5,554 
At 30 June 2025
5,554 
Depreciation
At 1 July 2024
1,833 
Charge for the year
1,228 
At 30 June 2025
3,061 
Net book value
At 30 June 2025
2,493 
At 30 June 2024
3,721 
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Cambridge Beauty Lab Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
897 
- 
Loans from directors
153 
24,269 
Accruals
850 
649 
1,900 
24,918 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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