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Company Registration No. 11379285 (England and Wales)
PARFAIT VISAGE HAIR & BEAUTY LIMITED Unaudited accounts for the year ended 31 May 2025
PARFAIT VISAGE HAIR & BEAUTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARFAIT VISAGE HAIR & BEAUTY LIMITED Company Information for the year ended 31 May 2025
Director
Carrie Scholes
Company Number
11379285 (England and Wales)
Registered Office
5 Doubleday Corner Coggeshall Colchester Essex CO6 1NJ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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PARFAIT VISAGE HAIR & BEAUTY LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,507 
2,260 
Current assets
Inventories
2,000 
2,000 
Debtors
5
1,876 
2,416 
Cash at bank and in hand
10,978 
4,346 
14,854 
8,762 
Creditors: amounts falling due within one year
6
(22,869)
(27,806)
Net current liabilities
(8,015)
(19,044)
Net liabilities
(6,508)
(16,784)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,509)
(16,785)
Shareholders' funds
(6,508)
(16,784)
For the year ending 31 May 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 17 October 2025 and were signed on its behalf by
Carrie Scholes Director Company Registration No. 11379285
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PARFAIT VISAGE HAIR & BEAUTY LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PARFAIT VISAGE HAIR & BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11379285. The registered office is 5 Doubleday Corner, Coggeshall, Colchester, Essex, CO6 1NJ.
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.
Going concern
The accounts have been prepared on a going concern basis based on the continued support by the company directors.
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
Reducing balance method over 3 years
Computer equipment
Reducing balance method over 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
10,746 
1,014 
11,760 
At 31 May 2025
10,746 
1,014 
11,760 
Depreciation
At 1 June 2024
8,717 
783 
9,500 
Charge for the year
676 
77 
753 
At 31 May 2025
9,393 
860 
10,253 
Net book value
At 31 May 2025
1,353 
154 
1,507 
At 31 May 2024
2,029 
231 
2,260 
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PARFAIT VISAGE HAIR & BEAUTY LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,876 
2,416 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
21,292 
24,792 
VAT
- 
2,282 
Taxes and social security
1,577 
732 
22,869 
27,806 
7
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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