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REGISTERED NUMBER: 11413451 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 March 2025

for

Lucy Humphreys Beauty Limited

Lucy Humphreys Beauty Limited (Registered number: 11413451)






Contents of the Financial Statements
for the Year Ended 30 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lucy Humphreys Beauty Limited

Company Information
for the Year Ended 30 March 2025







DIRECTOR: Mrs L Law





REGISTERED OFFICE: Pennyhooks Farmhouse
Shrivenham
Swindon
Wiltshire
SN6 8EX





REGISTERED NUMBER: 11413451 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Lucy Humphreys Beauty Limited (Registered number: 11413451)

Balance Sheet
30 March 2025

30.3.25 30.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,468 12,768

CURRENT ASSETS
Debtors 5 11,379 -
Cash at bank 21,111 26,369
32,490 26,369
CREDITORS
Amounts falling due within one year 6 7,174 7,697
NET CURRENT ASSETS 25,316 18,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,784

31,440

CREDITORS
Amounts falling due after more than one
year

7

(4,879

)

(5,872

)

PROVISIONS FOR LIABILITIES (849 ) (1,512 )
NET ASSETS 24,056 24,056

CAPITAL AND RESERVES
Called up share capital 2 2
Share premium 24,054 24,054
24,056 24,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lucy Humphreys Beauty Limited (Registered number: 11413451)

Balance Sheet - continued
30 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:





Mrs L Law - Director


Lucy Humphreys Beauty Limited (Registered number: 11413451)

Notes to the Financial Statements
for the Year Ended 30 March 2025

1. STATUTORY INFORMATION

Lucy Humphreys Beauty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Lucy Humphreys Beauty Limited (Registered number: 11413451)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2025

4. TANGIBLE FIXED ASSETS
Short
leasehold Equipment Totals
£    £    £   
COST
At 31 March 2024
and 30 March 2025 24,055 16,350 40,405
DEPRECIATION
At 31 March 2024 19,244 8,393 27,637
Charge for year 4,811 3,489 8,300
At 30 March 2025 24,055 11,882 35,937
NET BOOK VALUE
At 30 March 2025 - 4,468 4,468
At 30 March 2024 4,811 7,957 12,768

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.25 30.3.24
£    £   
Other debtors 4,000 -
Directors' current accounts 7,379 -
11,379 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.25 30.3.24
£    £   
Bank loans and overdrafts 1,200 1,200
Tax 5,014 5,460
Directors' current accounts - 77
Accrued expenses 960 960
7,174 7,697

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.3.25 30.3.24
£    £   
Bank loans - 1-2 years 1,200 1,200
Bank loans - 2-5 years 3,679 4,672
4,879 5,872

Lucy Humphreys Beauty Limited (Registered number: 11413451)

Notes to the Financial Statements - continued
for the Year Ended 30 March 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2025 and 30 March 2024:

30.3.25 30.3.24
£    £   
Mrs L Law
Balance outstanding at start of year - -
Amounts advanced 7,379 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,379 -

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £13,738 (2024 - £15,145) were paid to the director .

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs L Law.