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REGISTERED NUMBER: 11848849 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

NINY BEAUTY LIMITED

| NINY BEAUTY LIMITED (REGISTERED NUMBER: 11848849) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| NINY BEAUTY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTOR: | Niny Johana Almazo Salcedo

| REGISTERED OFFICE: | 130 East End Road

| London

| N2 0RZ

| REGISTERED NUMBER: | 11848849 (England and Wales)

| ACCOUNTANTS: | Stan Lee Accountancy Ltd

| T/A: The Stan Lee

| Chartered Certified Accountants

| Level 18, 40 Bank Street

| Canary Wharf

| London

| E14 5NR

| NINY BEAUTY LIMITED (REGISTERED NUMBER: 11848849) |

BALANCE SHEET

28 FEBRUARY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,705 |  | 12,567 |  |

CURRENT ASSETS

Stocks | 5 | 4,350 |  | 6,190 |  |

Debtors | 6 | 7,583 |  | 6,500 |  |

Prepayments and accrued income | - |  | 1,083 |  |

Cash at bank and in hand | 1,448 |  | 3,271 |  |

13,381 |  | 17,044 |  |

CREDITORS

Amounts falling due within one year | 7 | 8,871 |  | 9,467 |  |

NET CURRENT ASSETS | 4,510 |  | 7,577 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 16,215 |  | 20,144 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 1,000 |  | 5,000 |  |

NET ASSETS | 15,215 |  | 15,144 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 11 | 15,115 |  | 15,044 |  |

SHAREHOLDERS' FUNDS | 15,215 |  | 15,144 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

| NINY BEAUTY LIMITED (REGISTERED NUMBER: 11848849) |

BALANCE SHEET - continued

28 FEBRUARY 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2025 and were signed by:

Niny Johana Almazo Salcedo - Director

| NINY BEAUTY LIMITED (REGISTERED NUMBER: 11848849) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| Niny Beauty Limited 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 and represents amounts receivable services rendered, stated net of discounts and of Value Added Tax. When the consideration receivable in cash or cash equivalents is deferred, and the arrangement constitutes in effect a financing transaction, the fair value of the consideration is measured as the present value of all future receipts determined using an imputed rate of interest, normally the rate that discounts the nominal amount of consideration to the cash sales price.

| The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company’s principal activities.

| Tangible fixed assets

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

| Short leasehold | - | Over the period of the lease

| Improvements to property | - | No depreciation

| Plant and machinery | - | 15% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Computer equipment | - | 15% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| NINY BEAUTY LIMITED (REGISTERED NUMBER: 11848849) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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.

| Going concern

| No material uncertainties related to events or conditions that may cast significant doubt on the ability of the Company to continue as a going concern have been indentified by the directors.

| Debtors

| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

| Creditors

| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| NINY BEAUTY LIMITED (REGISTERED NUMBER: 11848849) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

4. | TANGIBLE FIXED ASSETS

| Improvements |

| Short |  | to |  | Plant and

| leasehold |  | property |  | machinery

£ | £ | £ |

| COST

| At 1 March 2024

| and 28 February 2025 | 1,299 |  | 7,685 |  | 2,304 |  |

| DEPRECIATION

| At 1 March 2024 | 1,147 |  | - |  | 1,090 |  |

| Charge for year | 152 |  | - |  | 182 |  |

| At 28 February 2025 | 1,299 |  | - |  | 1,272 |  |

| NET BOOK VALUE

| At 28 February 2025 | - |  | 7,685 |  | 1,032 |  |

| At 29 February 2024 | 152 |  | 7,685 |  | 1,214 |  |

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 March 2024

| and 28 February 2025 | 7,346 |  | 579 |  | 19,213 |  |

| DEPRECIATION

| At 1 March 2024 | 4,087 |  | 322 |  | 6,646 |  |

| Charge for year | 489 |  | 39 |  | 862 |  |

| At 28 February 2025 | 4,576 |  | 361 |  | 7,508 |  |

| NET BOOK VALUE

| At 28 February 2025 | 2,770 |  | 218 |  | 11,705 |  |

| At 29 February 2024 | 3,259 |  | 257 |  | 12,567 |  |

5. | STOCKS

2025 | 2024 |

£ | £ |

| Stocks | 4,350 |  | 6,190 |  |

| NINY BEAUTY LIMITED (REGISTERED NUMBER: 11848849) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 6,500 |  | 6,500 |  |

| Prepayments | 1,083 |  | - |  |

7,583 |  | 6,500 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 9) | 4,000 |  | 4,000 |  |

| Tax | 226 |  | 1,069 |  |

| Social security and other taxes | 47 |  | 59 |  |

| Other creditors | 3,633 |  | 201 |  |

| Net wages | (2,970 | ) | - |  |

| Directors' current accounts | 3,035 |  | 3,238 |  |

| Accrued expenses | 900 |  | 900 |  |

8,871 |  | 9,467 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans (see note 9) | 1,000 |  | 5,000 |  |

9. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans - BBL | 4,000 |  | 4,000 |  |

| Amounts falling due between two and five years:

| Bounce Back Loan | 1,000 |  | 5,000 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

| NINY BEAUTY LIMITED (REGISTERED NUMBER: 11848849) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

11. | RESERVES

| Retained

| earnings

£ |

| At 1 March 2024 | 15,044 |  |

| Profit for the year | 71 |  |

| At 28 February 2025 | 15,115 |  |

12. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| Throughout the current and preceding years, the Company was controlled by its director, Ms. N J A Salcedo, due to her majority ownership of the Company's entire issued share capital.

| As of the balance sheet date, the Company was indebted to its directors in the amount of £3,035 (2024: £3,238). This loan is non-interest bearing and is repayable in full at short notice upon demand.