BEAUTY4EVER PERMANENT COSMETICS LIMITED

Company Registration Number:
14112558 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 1 June 2024

End date: 31 January 2025

BEAUTY4EVER PERMANENT COSMETICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BEAUTY4EVER PERMANENT COSMETICS LIMITED

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

Semi-permanent makeup and beauty clinic

Additional information

Beauty4ever Permanent Cosmetics Limited took over Beauty4ever clinic business from Santa Kalnina t/a sole trader. With the transfer company received assets and liabilities. Assets: Furniture(office equip)-£5125 Cash-£3239 Equipment(plant and machinery)-£11500 Fixtures and fittings-£33500 Goodwill £62500 (based on 9 years of trading , excellent reputation, last years' profits) Liabilities: Bounce back loan -£11643 Total net value transferred £106,421 Santa Kalnina will use Incorporation tax relief for chargeable business assets to transfer it to company in exchange for £112625 share capital(£1 shares) Goodwill- £62500 Equipment- £11500 Furniture- £5125 Fixtures and fittings- £33500 Total- £112625



Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 January 2025

Santa Kalnina

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 October 2025

And signed on behalf of the board by:
Name: Santa Kalnina
Status: Director

BEAUTY4EVER PERMANENT COSMETICS LIMITED

Profit And Loss Account

for the Period Ended 31 January 2025

8 months to 31 January 2025 2024


£
£
Turnover: 60,251 0
Cost of sales: ( 859 ) 0
Gross profit(or loss): 59,392 0
Administrative expenses: ( 33,747 )
Operating profit(or loss): 25,645 0
Profit(or loss) before tax: 25,645 0
Profit(or loss) for the financial year: 25,645 0

BEAUTY4EVER PERMANENT COSMETICS LIMITED

Balance sheet

As at 31 January 2025

Notes 8 months to 31 January 2025 2024


£
£
Fixed assets
Intangible assets: 3 62,500 0
Tangible assets: 4 49,650 0
Total fixed assets: 112,150 0
Current assets
Stocks: 5 3,561
Debtors: 6 3,228
Cash at bank and in hand: 11,308
Total current assets: 18,097
Net current assets (liabilities): 18,097
Total assets less current liabilities: 130,247 10
Creditors: amounts falling due after more than one year: 7 ( 8,667 )
Total net assets (liabilities): 121,580 10
Capital and reserves
Called up share capital: 10 10
Share premium account: 112,625
Profit and loss account: 8,945
Total Shareholders' funds: 121,580 10

The notes form part of these financial statements

BEAUTY4EVER PERMANENT COSMETICS LIMITED

Balance sheet statements

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Santa Kalnina
Status: Director

The notes form part of these financial statements

BEAUTY4EVER PERMANENT COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEAUTY4EVER PERMANENT COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    8 months to 31 January 2025 2024
    Average number of employees during the period 1 0

BEAUTY4EVER PERMANENT COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2024 0 0
Additions 62,500 62,500
Disposals
Revaluations
Transfers
At 31 January 2025 62,500 62,500
Amortisation
At 1 June 2024 0 0
Charge for year
On disposals
Other adjustments
At 31 January 2025 0 0
Net book value
At 31 January 2025 62,500 62,500
At 31 May 2024 0 0

BEAUTY4EVER PERMANENT COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2024 0 0 0 0 0 0
Additions 11,500 33,500 5,125 50,125
Disposals
Revaluations
Transfers
At 31 January 2025 0 11,500 33,500 5,125 0 50,125
Depreciation
At 1 June 2024 0 0 0 0
Charge for year 150 250 75 475
On disposals
Other adjustments
At 31 January 2025 150 250 75 475
Net book value
At 31 January 2025 0 11,350 33,250 5,050 0 49,650
At 31 May 2024 0 0 0 0 0 0

BEAUTY4EVER PERMANENT COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Stocks

8 months to 31 January 2025 2024
£ £
Stocks 3,561
Total 3,561

BEAUTY4EVER PERMANENT COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors

8 months to 31 January 2025 2024
£ £
Other debtors 3,228
Total 3,228

BEAUTY4EVER PERMANENT COSMETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7. Creditors: amounts falling due after more than one year note

8 months to 31 January 2025
£
Bank loans and overdrafts 8,667
Total 8,667