2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13081419 bus:FullAccounts 2024-01-01 2024-12-31 13081419 bus:Micro-entities 2024-01-01 2024-12-31 13081419 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13081419 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13081419 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13081419 2024-01-01 2024-12-31 13081419 2024-12-31 13081419 bus:RegisteredOffice 2024-01-01 2024-12-31 13081419 core:WithinOneYear 2024-12-31 13081419 core:AfterOneYear 2024-12-31 13081419 2023-01-01 13081419 bus:Director1 2024-01-01 2024-12-31 13081419 bus:Director1 2024-12-31 13081419 bus:Director1 2023-01-01 2023-12-31 13081419 bus:CompanySecretary1 2024-01-01 2024-12-31 13081419 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13081419 2023-01-01 2023-12-31 13081419 2023-12-31 13081419 core:WithinOneYear 2023-12-31 13081419 core:AfterOneYear 2023-12-31 13081419 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13081419 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13081419 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13081419 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13081419 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13081419 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13081419 core:Non-currentFinancialInstruments 2024-12-31 13081419 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13081419
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2024
for
UK COSMETICS DISTRIBUTION LIMITED

UK COSMETICS DISTRIBUTION LIMITED ###### Statement of Financial Position As at 31 December 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 1,539 |  |  | 17,345 |
Creditors: amount falling due within one year |  | (839) |  |  | (3,975) |
Net current assets/(liabilities) |  |  | 700 |  |  | 13,370
Total assets less current liabilities |  |  | 700 |  |  | 13,370
Net assets/(liabilities) |  |  | 700 |  |  | 13,370
Capital and reserves |  |  | 700 |  |  | 13,370
For the year ended 31 December 2024 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Cezary Bartlomiej Bielawski Director
Date approved: 16 September 2025 1

UK COSMETICS DISTRIBUTION LIMITED ###### Notes to the Accounts For the year ended 31 December 2024
Statutory Information UK COSMETICS DISTRIBUTION LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13081419, registration address 86-90 Paul Street, London, England, EC2A 4NE, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2023: 1).
2