REGISTERED NUMBER: 10063213 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 March 2025

for

Lee Holmes Beauty Limited

Page

Balance Sheet

1

FIXED ASSETS

2,872

3,446

CURRENT ASSETS

6,144

23,232

CREDITORS

Amounts falling due within one year

(6,851

)

(22,765

)

NET CURRENT (LIABILITIES)/ASSETS

(707

)

467

TOTAL ASSETS LESS CURRENT LIABILITIES

2,165

3,913

CREDITORS

Amounts falling due after more than one year

(1,654

)

(2,941

)

ACCRUALS AND DEFERRED INCOME

(600

)

(600

)

NET (LIABILITIES)/ASSETS

(89

)

372

CAPITAL AND RESERVES

(89

)

372

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lee Holmes Beauty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10063213

Registered office:

Cawley House

149-155 Canal Street

Nottingham

Nottinghamshire

NG1 7HR

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 March 2025 and 30 March 2024:

2025

2024

£

£

L Holmes and Mrs J E Holmes

Balance outstanding at start of year

22,882

24,892

Amounts repaid

(16,779

)

(2,010

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,103

22,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

L Holmes - Director