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
Topaz Laser & Beauty Clinic Ltd
Company Information
for the year ended 31 March 2025
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
Topaz Laser & Beauty Clinic Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
10
10
Tangible assets
3,600
4,800
Cash at bank and in hand
1,609
726
Creditors: amounts falling due within one year
(4,396)
(4,110)
Net current liabilities
(2,037)
(1,331)
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
Topaz Laser & Beauty Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Loans from directors
3,603
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).