Company registration number 11292580 (England and Wales)
JORDANA TICIA COSMETICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JORDANA TICIA COSMETICS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,404
211
Current assets
413,736
168,160
Creditors: amounts falling due within one year
(159,334)
(146,868)
Net current assets
254,402
21,292
Total assets less current liabilities
258,806
21,503
Creditors: amounts falling due after more than one year
-
0
(11,883)
Accruals and deferred income
(9,665)
-
0
Net assets
249,141
9,620
Capital and reserves
249,141
9,620
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date, the director owed the company £17,560 (2024: £17,095). During the year £35,127 (2024: £28,134) was advanced and £34,662 (2024: £11,039) was repaid. Interest has been charged at HMRC's official rate. The loan is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
2

Jordana Ticia Cosmetics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, RG41 5TS.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JORDANA TICIA COSMETICS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
J Franks
Director
Company registration number 11292580 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity J Franks M Lumb false 11292580 2024-04-01 2025-03-31 11292580 2025-03-31 11292580 2024-03-31 11292580 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11292580 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11292580 core:Non-currentFinancialInstruments 2025-03-31 11292580 core:Non-currentFinancialInstruments 2024-03-31 11292580 2023-04-01 2024-03-31 11292580 bus:Director1 2024-04-01 2025-03-31 11292580 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11292580 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11292580 bus:Micro-entities 2024-04-01 2025-03-31 11292580 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11292580 bus:Director2 2024-04-01 2025-03-31 11292580 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP