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Company Registration No. 07119146 (England and Wales)
Complexions Enterprise Ltd Unaudited accounts for the year ended 31 October 2025
Complexions Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Complexions Enterprise Ltd Company Information for the year ended 31 October 2025
Directors
David John Howarth Maria Anne Howarth Jamal Amar Mohammed Hussain
Company Number
07119146 (England and Wales)
Registered Office
33 Regency Park Widnes WA8 9PH United Kingdom
Accountants
Accountancy Value Ltd 47 Manston Road, Penketh Warrington Cheshire WA5 2HS
- 3 -
Complexions Enterprise Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,813 
- 
Investments
5
- 
25,000 
39,813 
25,000 
Current assets
Inventories
6
245,407 
48,980 
Debtors
7
8,959 
6,202 
Cash at bank and in hand
119,688 
16,867 
374,054 
72,049 
Creditors: amounts falling due within one year
8
(195,885)
(44,865)
Net current assets
178,169 
27,184 
Net assets
217,982 
52,184 
Capital and reserves
Called up share capital
100 
2 
Profit and loss account
217,882 
52,182 
Shareholders' funds
217,982 
52,184 
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
David John Howarth Director Company Registration No. 07119146
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Complexions Enterprise Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Complexions Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 07119146. The registered office is 33 Regency Park, Widnes, WA8 9PH, United Kingdom.
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:
Motor vehicles
20% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
- 
- 
- 
- 
Additions
32,800 
1,508 
5,854 
40,162 
At 31 October 2025
32,800 
1,508 
5,854 
40,162 
Depreciation
Charge for the year
- 
258 
91 
349 
At 31 October 2025
- 
258 
91 
349 
Net book value
At 31 October 2025
32,800 
1,250 
5,763 
39,813 
- 5 -
Complexions Enterprise Ltd Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
25,000 
Disposals
(25,000)
Valuation at 31 October 2025
- 
6
Inventories
2025 
2024 
£ 
£ 
Finished goods
245,407 
48,980 
245,407 
48,980 
Inventory value is recorded at historical cost and comprises machines held for resale and machines leased out on rental contracts to customers. Inventory leased out to customers is amortised at 10% straight line to reflect dimunition of value due to wear and tear and obsolescence.
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
356 
- 
Accrued income and prepayments
8,603 
- 
Other debtors
- 
6,202 
8,959 
6,202 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
30,709 
10,538 
VAT
12,936 
8,954 
Taxes and social security
82,486 
23,149 
Other creditors
36,330 
1,224 
Loans from directors
624 
- 
Accruals
32,800 
1,000 
195,885 
44,865 
9
Pension commitments
The company operates a defined contribution pension scheme. Contributions payable to the company's scheme are charged to profit and loss in the period to which they relate.
10
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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