Luxuriousbeautyboutique Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09824454

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		121,106		145,395

			121,106		145,395
CURRENT ASSETS
Debtors	5	-		9,886
Cash at bank and in hand		2,491		12,214

		2,491		22,100
Creditors: Amounts Falling Due Within One Year	6	(157,665 )		(126,790 )

NET CURRENT ASSETS (LIABILITIES)			(155,174 )		(104,690 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(34,068 )		40,705

Creditors: Amounts Falling Due After More Than One Year	7		(143,486 )		(164,664 )

NET LIABILITIES			(177,554 )		(123,959 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(177,654 )		(124,059 )

SHAREHOLDERS' FUNDS			(177,554)		(123,959)

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Luxuriousbeautyboutique Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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

Mrs ERIKA GULBINAITE

Director

31/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Luxuriousbeautyboutique Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09824454 . The registered office is Evergreen Apartments 253-269 High Rd, Woodford Green, Essex, IG8 9FB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight line
Motor Vehicles	Straight line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 February 2024	154,849	69,917	224,766
Disposals	(13,000 )	-	(13,000 )

As at 31 January 2025	141,849	69,917	211,766

...CONTINUED

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Luxuriousbeautyboutique Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Depreciation
As at 1 February 2024	72,379	6,992	79,371
Provided during the period	8,247	6,292	14,539
Disposals	(3,250 )	-	(3,250 )

As at 31 January 2025	77,376	13,284	90,660

Net Book Value
As at 31 January 2025	64,473	56,633	121,106

As at 1 February 2024	82,470	62,925	145,395

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	9,886

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	2
Bank loans and overdrafts	6,738	16,681
Other creditors	133,684	89,882
Taxation and social security	17,242	20,225

	157,665	126,790

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	-	15,203
Bank loans	29,210	35,185
Other creditors	114,276	114,276

	143,486	164,664

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Later than one year and not later than five years	-	15,203

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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