| Maid To A Lady Limited |
| Registered number: |
11511463 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
600 |
|
|
470 |
| Debtors |
3 |
|
2,344 |
|
|
2,880 |
| Cash at bank and in hand |
|
|
1,556 |
|
|
173 |
|
|
|
4,500 |
|
|
3,523 |
|
| Creditors: amounts falling due within one year |
4 |
|
(10,682) |
|
|
(2,539) |
|
| Net current (liabilities)/assets |
|
|
|
(6,182) |
|
|
984 |
|
| Net (liabilities)/assets |
|
|
|
(6,182) |
|
|
984 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(6,282) |
|
|
884 |
|
| Shareholders' funds |
|
|
|
(6,182) |
|
|
984 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mrs Teri Louise Baker |
| Director |
| Approved by the board on 12 November 2025 |
|
| Maid To A Lady Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the amounts, exclusive of value added tax, derived from the provision of beauty and salon services and the sale of related products in the ordinary course of business. Revenue from services is recognised when the services are provided to the customer, and revenue from product sales is recognised when control of the goods passes to the customer. Turnover is measured at the fair value of the consideration received or receivable, net of discounts, refunds and value added tax. |
|
|
Stocks |
|
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
|
|
Going concern |
|
The financial statements have been prepared on a going-concern basis. At 31 March 2025 the company had net liabilities of £6,182. The company meets its obligations through the ongoing financial support of the director, and the director intends to continue that support for the foreseeable future. Accordingly, the financial statements have been prepared on a going-concern basis. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
3 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
2,344 |
|
2,880 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
39 |
|
869 |
|
Amounts owed to related party |
|
7,978 |
|
816 |
|
Taxation and social security costs |
- |
|
188 |
|
Other creditors |
2,665 |
|
666 |
|
|
|
|
|
|
10,682 |
|
2,539 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Related party transactions |
|
|
At 31 March 2025 an amount of £7,978 (2024: £816) was owed to the director. The balance is unsecured, interest-free and repayable on demand. No guarantees have been given or received. |
|
|
| 6 |
Other information |
|
|
Maid To A Lady Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
22 Grove Avenue |
|
Gosport |
|
Hampshire |
|
PO12 1JX |