for the Period Ended 31 March 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 March 2025
| Director: |
|
|
| Registered office: |
England |
|
| Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 March 2025
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
During the financial period ended 31 March 2025, the company ceased its principal trading activity of eyelash extensions and the sale of related beauty care products. The company is currently not seeking new business and is in an orderly phase of wind-down. Its ongoing operations are strictly limited to the realisation of remaining assets and the settlement of outstanding liabilities, most notably the repayment of the Bounce Back Loan and associated interest. The financial statements have been prepared under the historical cost convention and in accordance with FRS102. Assets have been valued at their net realisable value, and provision has been made for any further costs expected to be incurred in the process of closing the business. The directors intend to pivot the company to a new business purpose once all current creditors and final obligations related to the previous trade have been settled.
Directors
The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 March 2025
2025 £ |
2024 £ |
|
|---|---|---|
| Turnover |
|
|
| Cost of Materials |
(
|
(
|
| Staff Costs |
(
|
(
|
| Other charges |
(
|
(
|
| Profit or (Loss) for Period |
(
|
|
As at
2025 £ |
2024 £ |
|
|---|---|---|
| Current assets: |
|
|
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Creditors: amounts falling due after more than one year: |
( |
( |
| Total net assets (liabilities): |
|
|
| Capital and reserves: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
for the Period Ended 31 March 2025