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Company Registration No. 14712049 (England and Wales)
Topaz Laser & Beauty Clinic Ltd Unaudited accounts for the year ended 31 March 2025
Topaz Laser & Beauty Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Topaz Laser & Beauty Clinic Ltd Company Information for the year ended 31 March 2025
Director
Yousra Awad
Company Number
14712049 (England and Wales)
Registered Office
FLAT 28 ASHDOWN COURT 2E FULBOURNE ROAD LONDON E17 4GF ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Topaz Laser & Beauty Clinic Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
10
10
Fixed assets
Tangible assets
4
3,600
4,800
Current assets
Inventories
750
925
Debtors
5
-
1,128
Cash at bank and in hand
1,609
726
2,359
2,779
Creditors: amounts falling due within one year
6
(4,396)
(4,110)
Net current liabilities
(2,037)
(1,331)
Net assets
1,573
3,479
Capital and reserves
Called up share capital
10
10
Profit and loss account
1,563
3,469
Shareholders' funds
1,573
3,479
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2025 and were signed on its behalf by
Yousra Awad Director Company Registration No. 14712049
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Topaz Laser & Beauty Clinic Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Topaz Laser & Beauty Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 14712049. The registered office is FLAT 28 ASHDOWN COURT 2E FULBOURNE ROAD, LONDON, E17 4GF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
6,000
At 31 March 2025
6,000
Depreciation
At 1 April 2024
1,200
Charge for the year
1,200
At 31 March 2025
2,400
Net book value
At 31 March 2025
3,600
At 31 March 2024
4,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,128
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Topaz Laser & Beauty Clinic Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
2,066
Loans from directors
3,603
-
Accruals
793
2,044
4,396
4,110
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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