| MERAKI BEAUTY BOUTIQUE LTD |
| Registered number: |
11062578 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
45,488 |
|
|
47,333 |
| Current assets |
|
|
6,117 |
|
|
20,517 |
| Creditors: amounts falling due within one year |
|
|
(1,112) |
|
|
(9,555) |
| Net current assets |
|
|
|
5,005 |
|
|
10,962 |
| Total assets less current liabilities |
|
|
|
50,493 |
|
|
58,295 |
| Creditors: amounts falling due after more than one year |
|
|
|
(53,515) |
|
|
(57,020) |
| Net (liabilities)/assets |
|
|
|
(3,022) |
|
|
1,275 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(3,022) |
|
|
1,275 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
4 |
|
|
4 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Dawes Court House, Dawes Court, High Strret, Esher, KT10 9QD. |
| 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 member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| C Perry |
| Director |
| Approved by the board on 27 December 2025 |
|
| MERAKI BEAUTY BOUTIQUE LTD |
| Detailed profit and loss account items |
| for the year ended 31 March 2025 |
| This schedule does not form part of the statutory accounts |
|
|
|
2025 |
|
2024 |
| £ |
£ |
| Sales |
| Income |
183,132 |
|
171,299 |
|
|
|
|
|
| Other income |
| Interest receivable |
114 |
|
33 |
|
|
|
|
|
| Cost of raw materials and consumables |
| Purchases |
35,649 |
|
25,567 |
|
|
|
|
|
| Staff costs |
| Wages and salaries |
86,614 |
|
78,010 |
| Director's salary |
14,400 |
|
14,400 |
| Company pension contributions |
1,219 |
|
1,149 |
| Travel and subsistence |
971 |
|
914 |
|
|
103,204 |
|
94,473 |
|
|
|
|
|
| Depreciation and other amounts written off assets |
| Depreciation |
1,845 |
|
2,171 |
|
|
|
|
|
| Other charges |
| Premises costs: |
|
Rent |
24,840 |
|
26,207 |
|
Light and heat |
2,021 |
|
1,666 |
|
|
26,861 |
|
27,873 |
| General administrative expenses: |
|
Telephone and internet |
1,849 |
|
1,674 |
|
Printing, stationery and advertising |
325 |
|
276 |
|
IT and software |
2,960 |
|
2,673 |
|
Bank charges |
325 |
|
2,282 |
|
Insurance |
904 |
|
893 |
|
Equipment hire |
9,314 |
|
1,649 |
|
Repairs and maintenance |
1,152 |
|
893 |
|
Sundry expenses |
586 |
|
443 |
|
|
17,415 |
|
10,783 |
| Legal and professional costs: |
|
Accountancy fees |
1,875 |
|
1,100 |
|
|
1,875 |
|
1,100 |
| Other |
|
Interest payable |
694 |
|
768 |
|
|
694 |
|
768 |
|
|
|
|
|
|
|
46,845 |
|
40,524 |
|