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Kersey (Aspull - Beauty) Ltd

Financial Statements for the Period 25 January 2024 to 31 January 2025

Kersey (Aspull - Beauty) Ltd

Company Information

for the Period 25 January 2024 to 31 January 2025

| DIRECTOR: | J D Shipman

| SECRETARY: | J D Shipman

| REGISTERED OFFICE: | 6 The Spinney

| Whitefield

| Manchester

| M45 7LZ

| REGISTERED NUMBER: | 15442098 (England and Wales)

| ACCOUNTANTS: | BPU Limited

| Chartered Accountants

| Radnor House

| Greenwood Close

| Cardiff Gate Business Park

| Cardiff

| CF23 8AA

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Kersey (Aspull - Beauty) Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kersey (Aspull - Beauty) Ltd for the period ended 31 January 2025 which comprise the Profit & Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the director of Kersey (Aspull - Beauty) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kersey (Aspull - Beauty) Ltd and state those matters that we have agreed to state to the director of Kersey (Aspull - Beauty) Ltd in this report in accordance with icaew/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kersey (Aspull - Beauty) Ltd and its director for our work or for this report.

It is your duty to ensure that Kersey (Aspull - Beauty) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kersey (Aspull - Beauty) Ltd. You consider that Kersey (Aspull - Beauty) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Kersey (Aspull - Beauty) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

BPU Limited

Chartered Accountants

11 March 2026

Kersey (Aspull - Beauty) Ltd (Registered number: 15442098)

Balance Sheet

31 January 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 3 | 24,664 |  |

| Cash at bank | 3 |  |

24,667 |  |

| CREDITORS

| Amounts falling due within one year | 4 | 11,038 |  |

| NET CURRENT ASSETS | 13,629 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 13,629 |  |

| CAPITAL AND RESERVES

| Called up share capital | 1 |  |

| Retained earnings | 13,628 |  |

| SHAREHOLDERS' FUNDS | 13,629 |  |

Kersey (Aspull - Beauty) Ltd (Registered number: 15442098)

Balance Sheet - continued

31 January 2025

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

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

The director acknowledges his 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2026 and were signed by:

J D Shipman - Director

Kersey (Aspull - Beauty) Ltd (Registered number: 15442098)

Notes to the Financial Statements

for the Period 25 January 2024 to 31 January 2025

1. | 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.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, 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.

| Pension costs

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

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

£ |

| Amounts owed by group undertakings | 24,664 |  |

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

£ |

| Trade creditors | 346 |  |

| Taxes & social security costs | 6,472 |  |

| Other creditors & accruals | 4,220 |  |

11,038 |  |