Company Registration No. 11835360 (England and Wales)
Lavish Bath & Body Ltd
Unaudited accounts
for the year ended 28 February 2025
Lavish Bath & Body Ltd
Unaudited accounts
Contents
Lavish Bath & Body Ltd
Company Information
for the year ended 28 February 2025
Company Number
11835360 (England and Wales)
Registered Office
Lavish Bath & Beauty Ltd
41b Shopping Precinct
Palace Gardens
Enfield
Middlesex
EN2 6SN
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Lavish Bath & Body Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
3,608
4,400
Cash at bank and in hand
1,253
1,356
Creditors: amounts falling due within one year
(10,594)
(10,552)
Net current (liabilities)/assets
(574)
3,649
Total assets less current liabilities
3,034
8,049
Creditors: amounts falling due after more than one year
(3,333)
(13,333)
Net liabilities
(299)
(5,284)
Called up share capital
100
100
Profit and loss account
(399)
(5,384)
Shareholders' funds
(299)
(5,284)
For the year ending 28 February 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 23 September 2025 and were signed on its behalf by
Kenan OZCAN
Director
Company Registration No. 11835360
Lavish Bath & Body Ltd
Notes to the Accounts
for the year ended 28 February 2025
Lavish Bath & Body Ltd is a private company, limited by shares, registered in England and Wales, registration number 11835360. The registered office is Lavish Bath & Beauty Ltd, 41b Shopping Precinct, Palace Gardens, Enfield, Middlesex, EN2 6SN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
18% - reducing balance
Fixtures & fittings
18% - reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Lavish Bath & Body Ltd
Notes to the Accounts
for the year ended 28 February 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
4,351
1,015
5,366
At 28 February 2025
4,351
1,015
5,366
At 1 March 2024
783
183
966
Charge for the year
642
150
792
At 28 February 2025
1,425
333
1,758
At 28 February 2025
2,926
682
3,608
At 29 February 2024
3,568
832
4,400
Amounts falling due within one year
Other debtors
8,192
12,195
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).