The Beauty Luxe Company Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11552799

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	8,222		7,364
Debtors	5	10,000		-
Cash at bank and in hand		557		3,947

		18,779		11,311
Creditors: Amounts Falling Due Within One Year	6	(8,498 )		(3,478 )

NET CURRENT ASSETS (LIABILITIES)			10,281		7,833

TOTAL ASSETS LESS CURRENT LIABILITIES			10,281		7,833

NET ASSETS			10,281		7,833

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			10,280		7,832

SHAREHOLDERS' FUNDS			10,281		7,833

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Claire Banbury

Director

6 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The Beauty Luxe Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11552799 . The registered office is 3 Atlas House, West Devon Business Park, Tavistock, Devon, PL19 9DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

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).

2.2. Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of

services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns,

rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities.

2.3. Stocks and Work in Progress

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

2.4. Taxation

The tax expense for the period comprises corporation tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Stocks

	2025	2024
	£	£
Stock	8,222	7,364

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The Beauty Luxe Company Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10,000	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	275	214
Other creditors	8,084	3,264
Taxation and social security	139	-

	8,498	3,478

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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