Lip Stop & Aesthetic Supplies Ltd

	Registered number
	14326331

	Lip Stop & Aesthetic Supplies Ltd
	Unaudited Accounts
	for the year ended
	31 August 2025

Lip Stop & Aesthetic Supplies Ltd Balance Sheet as at 31 August 2025
	Notes		2025 £
Fixed assets
Tangible assets	4		2,398
			2,398

Current assets
Stocks		4,732
Debtors	5	217
Cash at bank and in hand		2,295
		7,244

Creditors: amounts falling due within one year	6	(1,737)

Net current assets / (liabilities)			5,507

Total assets less current liabilities			7,905

Creditors: amounts falling due after more than one year	7		(12,622)

Provisions for liabilities			(0)

Total net assets (liabilities)			(4,717)

Capital and reserves
Called up share capital			100
Profit and loss account			(4,817)
Shareholders' funds			(4,717)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Miss K Hargreaves

Director

Approved by the board on 8 October 2025

Company Number: 14326331 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

3b Elland Road
Churwell
Leeds
LS27 7SY
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment	18% Reducing Balance
Vehicles	18% Reducing Balance

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£
	Directors' remuneration	11,884

3.	Employees
		2025
	Average number of employees during the period	0

Tangible fixed assets
	Office equipment	Vehicles	Total
Cost or valuation	£	£	£
At 1 September 2024	550	3,800	4,350
At 31 August 2025	550	3,800	4,350
Depreciation
At 1 September 2024	180	1,245	1,425
Charge for the period	67	460	527
At 31 August 2025	247	1,705	1,952
Net book value
At 31 August 2025	303	2,095	2,398
At 31 August 2024	370	2,555	2,925

5.	Debtors
		2025
		£
	Other debtors	217
		217

6.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	1,150
	Taxation & social security	587
		1,737

7.	Creditors: amounts falling due after one year
		2025
		£
	Other	12,622
		12,622