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Company Registration No. 10752209 (England and Wales)
LONDON'S BEAUTY CLINIC LIMITED Unaudited accounts for the year ended 31 May 2025
LONDON'S BEAUTY CLINIC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON'S BEAUTY CLINIC LIMITED Company Information for the year ended 31 May 2025
Directors
Elsa Patricia Teixeira GONCALVES Elie Tony KASSIS
Company Number
10752209 (England and Wales)
Registered Office
134 ALDERNEY STREET PIMLICO LONDON SW1V 4HB ENGLAND
Accountants
PLS Consultants International Limited 3 Wilcox Road Vauxhall London SW8 2XA
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LONDON'S BEAUTY CLINIC LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,253
4,253
Current assets
Debtors
5
16,675
5,964
Cash at bank and in hand
25,216
28,901
41,891
34,865
Creditors: amounts falling due within one year
6
(17,681)
(24,578)
Net current assets
24,210
10,287
Net assets
28,463
14,540
Capital and reserves
Called up share capital
100
100
Profit and loss account
28,363
14,440
Shareholders' funds
28,463
14,540
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by
Elie Tony KASSIS Director Company Registration No. 10752209
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LONDON'S BEAUTY CLINIC LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
LONDON'S BEAUTY CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10752209. The registered office is 134 ALDERNEY STREET, PIMLICO, LONDON, SW1V 4HB, 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:
Fixtures & fittings
10% SL
Computer equipment
10% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
2,764
1,961
4,725
At 31 May 2025
2,764
1,961
4,725
Depreciation
At 1 June 2024
276
196
472
At 31 May 2025
276
196
472
Net book value
At 31 May 2025
2,488
1,765
4,253
At 31 May 2024
2,488
1,765
4,253
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LONDON'S BEAUTY CLINIC LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
833
-
Other debtors
9,045
-
9,878
-
Amounts falling due after more than one year
Trade debtors
5,964
5,964
Accrued income and prepayments
833
-
6,797
5,964
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,609
276
Taxes and social security
-
950
Other creditors
-
14,165
Loans from directors
9,072
9,187
17,681
24,578
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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