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Company Registration No. 13711590 (England and Wales)
Cosmetic Perfection Limited Unaudited accounts for the year ended 31 March 2025
Cosmetic Perfection Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cosmetic Perfection Limited Company Information for the year ended 31 March 2025
Director
E McKay
Company Number
13711590 (England and Wales)
Registered Office
The Conservatory Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
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Cosmetic Perfection Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
53,320
Current assets
Cash at bank and in hand
74
Creditors: amounts falling due within one year
5
(58,229)
Net current liabilities
(58,155)
Net liabilities
(4,835)
Capital and reserves
Called up share capital
100
Profit and loss account
(4,935)
Shareholders' funds
(4,835)
For the year ending 31 March 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 16 March 2026 and were signed on its behalf by
E McKay Director Company Registration No. 13711590
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Cosmetic Perfection Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cosmetic Perfection Limited is a private company, limited by shares, registered in England and Wales, registration number 13711590. The registered office is The Conservatory, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
23,320
25,000
5,000
53,320
At 31 March 2025
23,320
25,000
5,000
53,320
Depreciation
At 31 March 2025
-
-
-
-
Net book value
At 31 March 2025
23,320
25,000
5,000
53,320
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
58,229
6
Average number of employees
During the year the average number of employees was 0.
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