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Company Registration No. 11352884 (England and Wales)
Beauty Shades Ltd Unaudited accounts for the year ended 31 May 2025
Beauty Shades Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beauty Shades Ltd Company Information for the year ended 31 May 2025
Director
Matan Lavy
Company Number
11352884 (England and Wales)
Registered Office
1st Floor, Enterprise House 2 The Crest London NW4 2HN United Kingdom
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Beauty Shades Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
7,430
4,180
Debtors
5
23,499
-
Cash at bank and in hand
72,156
94,387
103,085
98,567
Creditors: amounts falling due within one year
6
(70,877)
(51,611)
Net current assets
32,208
46,956
Total assets less current liabilities
32,208
46,956
Creditors: amounts falling due after more than one year
7
(27,903)
(54,672)
Net assets/(liabilities)
4,305
(7,716)
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,304
(7,717)
Shareholders' funds
4,305
(7,716)
For the year ending 31 May 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 his 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 21 August 2025 and were signed on its behalf by
Matan Lavy Director Company Registration No. 11352884
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Beauty Shades Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Beauty Shades Ltd is a private company, limited by shares, registered in England and Wales, registration number 11352884. The registered office is 1st Floor, Enterprise House, 2 The Crest, London, NW4 2HN, United Kingdom.
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.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
82,416
At 31 May 2025
82,416
Depreciation
At 1 June 2024
82,416
At 31 May 2025
82,416
Net book value
At 31 May 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
171
-
Other debtors
23,328
-
23,499
-
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Beauty Shades Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
56,359
42,770
Trade creditors
3,535
-
Taxes and social security
7,065
190
Other creditors
-
1,733
Loans from directors
3,918
6,918
70,877
51,611
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,272
23,114
Amounts owed to group undertakings and other participating interests
15,631
31,558
27,903
54,672
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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