Ved Beauty Limited

Registered Number: 12625165 Ved Beauty Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Current assets
Stocks	3	4,000	4,900
Debtors	4	5,012	12
Cash at bank and in hand		3,917	2,101
		12,929	7,013
Creditors: amount falling due within one year	5	(11,809)	(8,479)
Net current assets		1,120	(1,466)

Total assets less current liabilities		1,120	(1,466)
Net assets		1,120	(1,466)

Capital and reserves
Called up share capital		2	2
Profit and loss account		1,118	(1,468)
Shareholders' funds		1,120	(1,466)

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 23 August 2025 and were signed by:

-------------------------------
Shobhaben Sunilkumar Malvi
Director

Ved Beauty Limited
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

Ved Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 12625165, registration address 72 Sheen Road, Richmond, TW9 1UF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Stocks

	2025 £		2024 £
Stocks	4,000		4,900
	4,000		4,900

Debtors: amounts falling due within one year

	2025 £		2024 £
Corporation Tax	12		12
	12		12

Debtors: amounts falling due after one year

	2025 £		2024 £
Deposits paid	5,000		0
	5,000		0

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	186	0
American Express - 41004	(1,269)	(1,352)
Accrued Expenses	1,500	0
Wages & Salaries Control Account	1,298	0
Directors' Current Accounts	10,094	9,831
	11,809	8,479

Registered Number: 12625165
England and Wales
VED BEAUTY LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025