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Registered number: 14462407
Dolls House Beauty Co Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Dolls House Beauty Co Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Dolls House Beauty Co Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 14462407

| 30 November 2024 | 30 November 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,183 |  | 192 |
|  | 1,183 |  | 192 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,785 ) |  | (1,145 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,602 ) |  | (953 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,602 ) |  | (953 )
NET LIABILITIES |  |  | (1,602 ) |  | (953 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,702 ) |  | (1,053 )
SHAREHOLDERS' FUNDS |  |  | (1,602) |  | (953)

Page 1
Page 2
Dolls House Beauty Co Ltd
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Georgia Leonie Miller Director
30 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dolls House Beauty Co Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Dolls House Beauty Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14462407 . The registered office is Warren Farm Barn, Kings Lynn, Norfolk, PE31 6BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue from services is recognized at the time the service is fully performed and delivered to the client. Revenue is recognized when it is probable that the payment will be collected, meaning the client has paid for the service at the time of transaction.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 30 November 2024 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,440 |  | 720
Director's loan account | 1,345 |  | 425
| 2,785 |  | 1,145

5. Share Capital

| 30 November 2024 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Related Party Transactions
Included in creditors due within one year is an amount of £1,345 (2023: £425 ) owed to its director. This amount is interest free and repayable on demand.
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Dolls House Beauty Co Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
7. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
Page 4