REGISTERED NUMBER: 13258852 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

House of Luxxe Beauty Salon Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss L Worsey

REGISTERED OFFICE:

10 North Parade

Yate

Bristol

BS37 4AN

REGISTERED NUMBER:

13258852 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

5,676

5,535

CURRENT ASSETS

Debtors

5

902

7,531

Cash at bank and in hand

11,052

18,707

11,954

26,238

CREDITORS

Amounts falling due within one year

6

23,967

24,477

NET CURRENT (LIABILITIES)/ASSETS

(12,013

)

1,761

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,337

)

7,296

PROVISIONS FOR LIABILITIES

-

1,051

NET (LIABILITIES)/ASSETS

(6,337

)

6,245

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(6,338

)

6,244

SHAREHOLDERS' FUNDS

(6,337

)

6,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2025 and were signed by:

Miss L Worsey - Director

1.	STATUTORY INFORMATION

House of Luxxe Beauty Salon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

& equipment

£

COST

At 1 April 2024

11,172

Additions

2,035

At 31 March 2025

13,207

DEPRECIATION

At 1 April 2024

5,637

Charge for year

1,894

At 31 March 2025

7,531

NET BOOK VALUE

At 31 March 2025

5,676

At 31 March 2024

5,535

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

200

2,463

Other debtors

702

5,068

902

7,531

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

13,173

Taxation and social security

11,761

8,489

Other creditors

12,206

2,815

23,967

24,477

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

8,000

24,000

Between one and five years

71,000

16,000

79,000

40,000

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Miss L Worsey

Balance outstanding at start of year

(32

)

(41

)

Amounts advanced

-

9

Amounts repaid

(10,163

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(10,195

)

(32

)