xbrl

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Registered number: 09403850






Let Your Beauty Shine Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Natania Friedman


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09403850



BANKERS
Barclays



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/01/2025



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		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		8,619		5,650

CURRENT ASSETS
Stock		3,152		1,991
Debtors	4	19,989		28,692
Cash at bank and in hand		3,399		1,273
		26,540		31,956
CREDITORS: Amounts falling due within one year	5	2,864		1,866
NET CURRENT ASSETS			23,676		30,090
TOTAL ASSETS LESS CURRENT LIABILITIES			32,295		35,740


CREDITORS: Amounts falling due after more than one year	6		5,867		9,067

NET ASSETS			26,428		26,673

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			26,328		26,573
SHAREHOLDERS' FUNDS			26,428		26,673

For the year ending 31/01/2025 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 11/08/2025 and signed on their behalf by



.............................
Natania Friedman
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/02/2024	18,616	18,616
Additions	5,841	5,841
At 31/01/2025	24,457	24,457
Depreciation
At 01/02/2024	12,966	12,966
For the year	2,872	2,872
At 31/01/2025	15,838	15,838
Net Book Amounts
At 31/01/2025	8,619	8,619
At 31/01/2024	5,650	5,650




3. STOCK	2025	2024
	£	£
Stock comprises:

Stock	3,152	1,991
	3,152	1,991




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	7,216	10,131
PAYE control	-	2
Other debtors	5,668	6,614
Prepayments	7,105	11,945
	19,989	28,692




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
PAYE control	123	-
Other creditors	941	66
Accruals	1,800	1,800
	2,864	1,866




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	5,867	9,067
	5,867	9,067




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
The company is controlled by N. Friedman, the director, by virtue of the fact that she holds 100% of the company's issued and called up voting share capital.




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2