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Company Registration No. 11835360 (England and Wales)
Lavish Bath & Body Ltd Unaudited accounts for the period from 1 March 2025 to 18 November 2025
Lavish Bath & Body Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lavish Bath & Body Ltd Company Information for the period from 1 March 2025 to 18 November 2025
Director
Kenan OZCAN
Company Number
11835360 (England and Wales)
Registered Office
Lavish Bath & Beauty Ltd 41b Shopping Precinct Palace Gardens Enfield Middlesex EN2 6SN England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Lavish Bath & Body Ltd Statement of financial position as at 18 November 2025
18/11/2025
28/02/2025
Notes
£
£
Fixed assets
Tangible assets
4
2,958
3,608
Current assets
Inventories
-
575
Debtors
5
2,930
8,192
Cash at bank and in hand
1,006
1,253
3,936
10,020
Creditors: amounts falling due within one year
6
(7,317)
(10,594)
Net current liabilities
(3,381)
(574)
Total assets less current liabilities
(423)
3,034
Creditors: amounts falling due after more than one year
7
-
(3,333)
Net liabilities
(423)
(299)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(523)
(399)
Shareholders' funds
(423)
(299)
For the period ending 18 November 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 10 February 2026 and were signed on its behalf by
Kenan OZCAN Director Company Registration No. 11835360
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Lavish Bath & Body Ltd Notes to the Accounts for the period from 1 March 2025 to 18 November 2025
1
Statutory information
Lavish Bath & Body Ltd is a private company, limited by shares, registered in England and Wales, registration number 11835360. The registered office is Lavish Bath & Beauty Ltd, 41b Shopping Precinct, Palace Gardens, Enfield, Middlesex, EN2 6SN, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
18% - reducing balance
Fixtures & fittings
18% - reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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Lavish Bath & Body Ltd Notes to the Accounts for the period from 1 March 2025 to 18 November 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
4,351
1,015
5,366
At 18 November 2025
4,351
1,015
5,366
Depreciation
At 1 March 2025
1,425
333
1,758
Charge for the period
527
123
650
At 18 November 2025
1,952
456
2,408
Net book value
At 18 November 2025
2,399
559
2,958
At 28 February 2025
2,926
682
3,608
5
Debtors
18/11/2025
28/02/2025
£
£
Amounts falling due within one year
Other debtors
2,930
8,192
6
Creditors: amounts falling due within one year
18/11/2025
28/02/2025
£
£
Bank loans and overdrafts
6,667
10,000
Trade creditors
400
194
Accruals
250
400
7,317
10,594
7
Creditors: amounts falling due after more than one year
18/11/2025
28/02/2025
£
£
Bank loans
-
3,333
8
Share capital
18/11/2025
28/02/2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the period the average number of employees was 1 (28/02/2025: 1).
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