TIMELESS AESTHETICS WITH SARAH LTD

Company Registration Number:
14410677 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 November 2023

End date: 31 March 2025

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Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

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Company Information

for the Period Ended 31 March 2025




Director: Sarah McNie
Registered office: 47
Western Road
Lancing
West Sussex
GBR
BN15 8RZ
Company Registration Number: 14410677 (England and Wales)

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Balance sheet

As at 31 March 2025


Notes
17 months to
31 Mar 2025
£
13 months to
31 Oct 2023
£
Fixed assets
Tangible assets: 4 2,285 1,064
Total fixed assets: 2,285 1,064
Current assets
Stocks: 3,759 3,309
Cash at bank and in hand: 1,453 201
Total current assets: 5,212 3,510
Creditors: amounts falling due within one year: 5 ( 3,092 )
Net current assets (liabilities): 2,120 3,510
Total assets less current liabilities: 4,405 4,574
Creditors: amounts falling due after more than one year: 6 ( 26,463 ) ( 21,135 )
Total net assets (liabilities): ( 22,058 ) ( 16,561 )

The notes form part of these financial statements

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Balance sheet continued

As at 31 March 2025


Notes
17 months to
31 Mar 2025
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 22,059 ) ( 16,562 )
Shareholders funds: ( 22,058 ) ( 16,561 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Sarah McNie
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    17 months to
    31 Mar 2025
    13 months to
    31 Oct 2023
    Average number of employees during the period 1 1

    Director only. No current salary being taken,

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Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 November 2023 - 1,419 1,419
Additions - 1,723 1,723
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 - 3,142 3,142
Depreciation
At 01 November 2023 - 355 355
Charge for year - 502 502
On disposals - - -
Other adjustments - - -
At 31 March 2025 - 857 857
Net book value
At 31 March 2025 - 2,285 2,285
At 31 October 2023 - 1,064 1,064

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Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note

17 months to
31 Mar 2025
£
13 months to
31 Oct 2023
£
Bank loans and overdrafts 3,092
Total 3,092

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Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year

17 months to
31 Mar 2025
£
13 months to
31 Oct 2023
£
Other creditors 26,463 21,135
Total 26,463 21,135