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Company Registration No. 12459082 (England and Wales)
CARVED BEAUTY AND WELLNESS CENTRE LIMITED Unaudited accounts for the year ended 28 February 2025
CARVED BEAUTY AND WELLNESS CENTRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARVED BEAUTY AND WELLNESS CENTRE LIMITED Company Information for the year ended 28 February 2025
Director
Segun Emmanuel BADMUS
Company Number
12459082 (England and Wales)
Registered Office
38 PECKHAM RYE LONDON SE15 4JR ENGLAND
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CARVED BEAUTY AND WELLNESS CENTRE LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,910
13,637
Current assets
Inventories
22,863
29,304
Cash at bank and in hand
809
2,580
23,672
31,884
Creditors: amounts falling due within one year
5
(24,763)
(22,896)
Net current (liabilities)/assets
(1,091)
8,988
Net assets
9,819
22,625
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,719
22,525
Shareholders' funds
9,819
22,625
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2026 and were signed on its behalf by
Segun Emmanuel BADMUS Director Company Registration No. 12459082
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CARVED BEAUTY AND WELLNESS CENTRE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CARVED BEAUTY AND WELLNESS CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12459082. The registered office is 38 PECKHAM RYE, LONDON, SE15 4JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
32,796
At 28 February 2025
32,796
Depreciation
At 1 March 2024
19,159
Charge for the year
2,727
At 28 February 2025
21,886
Net book value
At 28 February 2025
10,910
At 29 February 2024
13,637
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
315
Other creditors
4,427
1,183
Loans from directors
19,761
20,823
Accruals
575
575
24,763
22,896
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CARVED BEAUTY AND WELLNESS CENTRE LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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