| Registered number: 09447441 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| Suffolk | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 368,381 | 338,354 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 217,345 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 312,125 | 265,520 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Fixtures and Fittings | straight line 20% | |||||||
| Equipment | reducing balance 25% | |||||||
| Motor Cars | reducing 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 | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| Lynsey Alexander Beauty Ltd | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||
| Fixtures | ||||||||
| and Fittings | Equipment | Motor Cars | Total | |||||
| £ | £ | £ | £ | |||||
| Cost | ||||||||
| At 01/03/2024 | 1,792 | 12,310 | 88,465 | 102,567 | ||||
| Additions | 43,497 | 2,480 | - | 45,977 | ||||
| At 28/02/2025 | 45,289 | 14,790 | 88,465 | 148,544 | ||||
| Depreciation | ||||||||
| At 01/03/2024 | 1,468 | 6,997 | 29,867 | 38,332 | ||||
| For the year | 10,955 | 1,948 | 14,650 | 27,553 | ||||
| At 28/02/2025 | 12,423 | 8,945 | 44,517 | 65,885 | ||||
| Net Book Amounts | ||||||||
| At 28/02/2025 | 82,659 | |||||||
| At 29/02/2024 | 64,235 | |||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 193,882 | 261,978 | ||||||
| VAT | 5,671 | 1,429 | ||||||
| Other debtors | - | 50,000 | ||||||
| 199,553 | 313,407 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 70,611 | 111,154 | ||||||
| PAYE control | 893 | - | ||||||
| Salaries and wages control | 2,581 | - | ||||||
| Directors current account | 1,145 | 4,718 | ||||||
| Trade creditors | 37,772 | - | ||||||
| Other creditors | 246 | 2,534 | ||||||
| Accruals | 2,705 | 2,603 | ||||||
| 115,953 | 121,009 | |||||||
| Lynsey Alexander Beauty Ltd | ||||||||
| 6. PROVISIONS FOR LIABILITIES | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Deferred taxation | 22,961 | 16,059 | ||||||
| 22,961 | 16,059 | |||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||