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REGISTERED NUMBER: 14788436 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

THE-BEAUTY-GALLERY- LIMITED

THE-BEAUTY-GALLERY- LIMITED (REGISTERED NUMBER: 14788436) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| THE-BEAUTY-GALLERY- LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MAY 2025

| DIRECTOR: | L M Clipea

| REGISTERED OFFICE: | Room 73 Wrest House

| Wrest Park

| Silsoe

| Bedfordshire

| MK45 4HR

| REGISTERED NUMBER: | 14788436 (England and Wales)

| ACCOUNTANTS: | MDG Business Associates Limited

| Room 73

| Wrest House

| Wrest Park

| Silsoe

| Bedfordshire

| MK45 4HR

THE-BEAUTY-GALLERY- LIMITED (REGISTERED NUMBER: 14788436) |

BALANCE SHEET

31 MAY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 3,472 |  | 19,048 |  |

CURRENT ASSETS

Debtors | 5 | 784 |  | 2,689 |  |

Cash at bank | 6,858 |  | 4,384 |  |

7,642 |  | 7,073 |  |

CREDITORS

Amounts falling due within one year | 6 | 30,735 |  | 25,391 |  |

NET CURRENT LIABILITIES | (23,093 | ) | (18,318 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (19,621 | ) | 730 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 2,229 |  | 12,054 |  |

NET LIABILITIES | (21,850 | ) | (11,324 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | (21,950 | ) | (11,424 | ) |

SHAREHOLDERS' FUNDS | (21,850 | ) | (11,324 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2026 and were signed by:

L M Clipea - Director

THE-BEAUTY-GALLERY- LIMITED (REGISTERED NUMBER: 14788436) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

1. | STATUTORY INFORMATION

| The-Beauty-Gallery- Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The comparatives relate to the period from 10 April 2023 to 31 May 2024.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Short leasehold | - | 33% on cost

| Plant and machinery | - | 25% on cost

| Fixtures and fittings | - | 25% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Short |  | Plant and |  | and |

| leasehold |  | machinery |  | fittings |  | Totals

£ | £ | £ | £ |

| Cost

| At 1 June 2024

| and 31 May 2025 | 2,300 |  | 57,385 |  | 4,106 |  | 63,791 |  |

| Depreciation

| At 1 June 2024 | 64 |  | 41,692 |  | 2,987 |  | 44,743 |  |

| Charge for year | 575 |  | 14,233 |  | 768 |  | 15,576 |  |

| At 31 May 2025 | 639 |  | 55,925 |  | 3,755 |  | 60,319 |  |

| Net book value

| At 31 May 2025 | 1,661 |  | 1,460 |  | 351 |  | 3,472 |  |

| At 31 May 2024 | 2,236 |  | 15,693 |  | 1,119 |  | 19,048 |  |

THE-BEAUTY-GALLERY- LIMITED (REGISTERED NUMBER: 14788436) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MAY 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 287 |  | 658 |  |

| Prepayments and accrued income | 497 |  | 2,031 |  |

784 |  | 2,689 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 2,383 |  | 2,312 |  |

| Other loans | 7,658 |  | 7,069 |  |

| Trade creditors | 21 |  | 176 |  |

| Social security and other taxes | 630 |  | 76 |  |

| Other creditors | 83 |  | 83 |  |

| Director's loan account | 19,460 |  | 14,750 |  |

| Accruals and deferred income | 500 |  | 925 |  |

30,735 |  | 25,391 |  |

| The bank loan is unsecured.

| Obligations held under finance purchase agreements within 'Other loans 'are secured on the assets concerned.

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 2,229 |  | 2,300 |  |

| Bank loans - 2-5 years | - |  | 2,096 |  |

| Other loans - 1-2 years | - |  | 7,658 |  |

2,229 |  | 12,054 |  |

| The bank loan is unsecured.

| Obligations held under finance purchase agreements within 'Other loans 'are secured on the assets concerned

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

9. | RELATED PARTY DISCLOSURES

| At the year end the company owed an amount of £19,460 (2024:£14,750) to L M Clipea, director. Interest of £Nil (2024:£Nil) has been charged on this amount and there are no set repayment terms.