Registration number: 10713238

Kerry Anns Beauty Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4
Going concern	3

Kerry Anns Beauty Ltd

Company Information

Director

Mrs K A Davies

Registered office

103a Green Lane Morden Surrey SM4 6SE

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Kerry Anns Beauty Ltd

(Registration number: 10713238)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	-	3,176
Current assets
Stocks		-	150
Debtors	5	842	-
Cash at bank and in hand		5,418	10,613
		6,260	10,763
Creditors: Amounts falling due within one year	6	(46,897)	(46,821)
Net current liabilities		(40,637)	(36,058)
Net liabilities		(40,637)	(32,882)
Capital and reserves
Called up share capital		100	100
Retained earnings		(40,737)	(32,982)
Shareholders' deficit		(40,637)	(32,882)

For the financial year ending 30 April 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2025
 

......................................... Mrs K A Davies Director

Kerry Anns Beauty Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
103a Green Lane
Morden
Surrey
SM4 6SE

These financial statements were authorised for issue by the director on 13 August 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The directors consider it appropriate to prepare the financial statements on the going concern basis as they will continue to support the company and ensure it is able to meet its liabilities as they fall due.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and Fittings	15% on Cost

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Kerry Anns Beauty Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 1).

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 May 2024	7,944	7,944
Disposals	(1,984)	(1,984)
At 30 April 2025	5,960	5,960
Depreciation
At 1 May 2024	4,768	4,768
Charge for the year	1,192	1,192
At 30 April 2025	5,960	5,960
Carrying amount
At 30 April 2025	-	-
At 30 April 2024	3,176	3,176

5

Debtors

Current	2025 £	2024 £
Other debtors	842	-
	842	-

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	912	912
Other creditors	45,985	45,909
	46,897	46,821