Box Beauty LLP

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: OC341238

		5 April 2025		5 April 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		243		432

			243		432
CURRENT ASSETS
Stocks		2,330		2,500
Debtors		501		500
Cash at bank and in hand		1,484		2,828

		4,315		5,828
Creditors: Amounts Falling Due Within One Year		(2,838 )		(2,412 )

NET CURRENT ASSETS (LIABILITIES)			1,477		3,416

TOTAL ASSETS LESS CURRENT LIABILITIES			1,720		3,848

Creditors: Amounts Falling Due After More Than One Year			(500 )		(2,499 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,220		1,349

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		-		1,061

			-		1,061

Equity
Members' other interests
Members' capital		1,220		288

			1,220		288

			1,220		1,349

...CONTINUED

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Box Beauty LLP

Abridged Balance Sheet (continued)

As At 5 April 2025

TOTAL MEMBERS' INTEREST
Amounts due from members	(1)	-
Loans and other debts due to members within one year	-	1,061
Members' other interests	1,220	288

	1,219	1,349

For the year ending 5 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

All of the LLP's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the members

Mrs L C Baxendell Designated Member	Mr J J Baxendell Designated Member
22nd December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Box Beauty LLP is a limited liability partnership, incorporated in England & Wales, registered number OC341238 . The Registered Office is Oakhurst, Toft Road, Knutsford, Cheshire, WA16 9ED.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% on cost
Computer Equipment	33% on cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 1 (2024: 1)

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Box Beauty LLP

Notes to the Abridged Financial Statements (continued)

For The Year Ended 5 April 2025

4. Tangible Assets

	Total
	£
Cost
As at 6 April 2024	810

As at 5 April 2025	810

Depreciation
As at 6 April 2024	378
Provided during the period	189

As at 5 April 2025	567

Net Book Value
As at 5 April 2025	243

As at 6 April 2024	432

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