09447441falseMake Up Support Activities to the Perfoming Arts2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-02-29http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-29http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:MotorCars2024-02-29http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:MotorCars2025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FRS1022024-03-012025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09447441

Lynsey Alexander Beauty Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
M H Accountancy
The Croft
Windsor Green
Cockfield
Bury St Edmunds
IP30 0LY

Lynsey Alexander Beauty Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Lynsey Alexander
REGISTERED OFFICE
The Croft
Windsor Green, Cockfield
Bury St Edmunds
Suffolk
IP30 0LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09447441
ACCOUNTANTS
M H Accountancy
The Croft
Windsor Green
Cockfield
Bury St Edmunds
IP30 0LY

Lynsey Alexander Beauty Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lynsey Alexander Beauty Ltd

BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Tangible assets382,65964,235
CURRENT ASSETS
Debtors4199,553313,407
Cash at bank and in hand168,82824,947
368,381338,354
CREDITORS: Amounts falling due within one year5115,953121,009
NET CURRENT ASSETS252,428217,345
TOTAL ASSETS LESS CURRENT LIABILITIES335,087281,580
PROVISIONS FOR LIABILITIES AND CHARGES622,96116,059
NET ASSETS312,126265,521
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account312,125265,520
SHAREHOLDERS' FUNDS312,126265,521
For the year ending 28/02/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2025 and signed on their behalf by
.............................
Lynsey Alexander
Director

Lynsey Alexander Beauty Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 20%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees22

Lynsey Alexander Beauty Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/03/20241,79212,31088,465102,567
Additions43,4972,480-45,977
At 28/02/202545,28914,79088,465148,544
Depreciation
At 01/03/20241,4686,99729,86738,332
For the year10,9551,94814,65027,553
At 28/02/202512,4238,94544,51765,885
Net Book Amounts
At 28/02/202532,8665,84543,94882,659
At 29/02/20243245,31358,59864,235
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors193,882261,978
VAT5,6711,429
Other debtors-50,000
199,553313,407
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax70,611111,154
PAYE control893-
Salaries and wages control2,581-
Directors current account1,1454,718
Trade creditors37,772-
Other creditors2462,534
Accruals2,7052,603
115,953121,009

Lynsey Alexander Beauty Ltd

6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation22,96116,059
22,96116,059
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11