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Company Registration No. 14058591 (England and Wales)
V&H Beauty Ltd Unaudited accounts for the year ended 30 April 2025
V&H Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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V&H Beauty Ltd Company Information for the year ended 30 April 2025
Director
Ms Thi Quynh Nhu Phan
Company Number
14058591 (England and Wales)
Registered Office
73 The Parade Oadby Leicester LE2 5BB England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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V&H Beauty Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,096
5,120
Current assets
Debtors
5
3,814
3,600
Cash at bank and in hand
5,173
1,652
8,987
5,252
Creditors: amounts falling due within one year
6
(10,462)
(9,066)
Net current liabilities
(1,475)
(3,814)
Net assets
2,621
1,306
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,521
1,206
Shareholders' funds
2,621
1,306
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 7 October 2025 and were signed on its behalf by
Ms Thi Quynh Nhu Phan Director Company Registration No. 14058591
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V&H Beauty Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
V&H Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14058591. The registered office is 73 The Parade , Oadby , Leicester, LE2 5BB, 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.
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
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
8,000
At 30 April 2025
8,000
Depreciation
At 1 May 2024
2,880
Charge for the year
1,024
At 30 April 2025
3,904
Net book value
At 30 April 2025
4,096
At 30 April 2024
5,120
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,814
1,600
Other debtors
2,000
2,000
3,814
3,600
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V&H Beauty Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,332
599
Proposed dividends
1,000
500
Loans from directors
7,055
7,167
Accruals
1,075
800
10,462
9,066
7
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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