Registered number
11976644
Crocus Beautician Ltd
Filleted Accounts
31 May 2025

Crocus Beautician Ltd
Registered number: | 11976644
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 5,059 |  |  | 6,170
Current assets
Stocks |  |  | 13,745 |  |  | 17,683
Debtors | 4 |  | 3,451 |  |  | -
Cash at bank and in hand |  |  | 2,179 |  |  | 8,824
|  |  | 19,375 |  |  | 26,507
Creditors: amounts falling due within one year | 5 |  | (2,815) |  |  | (6,752)
Net current assets |  |  |  | 16,560 |  |  | 19,755
Total assets less current liabilities |  |  |  | 21,619 |  |  | 25,925
Creditors: amounts falling due after more than one year | 6 |  |  | (18,932) |  |  | (23,760)
Net assets |  |  |  | 2,687 |  |  | 2,165
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 2,587 |  |  | 2,065
Shareholder's funds |  |  |  | 2,687 |  |  | 2,165
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Cigdem Done Bonceoglu
Director
Approved by the board on 3 February 2026

Crocus Beautician Ltd
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 12,050
| At 31 May 2025 | 12,050
| Depreciation
| At 1 June 2024 | 5,880
| Charge for the year | 1,111
| At 31 May 2025 | 6,991
| Net book value
| At 31 May 2025 | 5,059
| At 31 May 2024 | 6,170
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 3,451 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 33 |  | -
| Trade creditors | 540 |  | 4,480
| Taxation and social security costs | 2,241 |  | 2,271
| Other creditors | 1 |  | 1
|  |  |  |  |  | 2,815 |  | 6,752
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 18,932 |  | 23,760
7 | Other information
| Crocus Beautician Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 84 Finlay Court
| Commonwealth Drive
| Crawley
| RH10 1AJ

Crocus Beautician Ltd 11976644 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts July 2024 Mrs Cigdem Done Bonceoglu No description of principal activity 11976644 2023-06-01 2024-05-31 11976644 core:WithinOneYear 2024-05-31 11976644 core:AfterOneYear 2024-05-31 11976644 core:ShareCapital 2024-05-31 11976644 core:RetainedEarningsAccumulatedLosses 2024-05-31 11976644 2024-06-01 2025-05-31 11976644 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11976644 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11976644 bus:Director40 2024-06-01 2025-05-31 11976644 2 2024-06-01 2025-05-31 11976644 core:PlantMachinery 2024-06-01 2025-05-31 11976644 countries:England 2024-06-01 2025-05-31 11976644 bus:FRS102 2024-06-01 2025-05-31 11976644 bus:FilletedAccounts 2024-06-01 2025-05-31 11976644 2025-05-31 11976644 core:WithinOneYear 2025-05-31 11976644 core:AfterOneYear 2025-05-31 11976644 core:ShareCapital 2025-05-31 11976644 core:RetainedEarningsAccumulatedLosses 2025-05-31 11976644 core:PlantMachinery 2025-05-31 11976644 2024-05-31 11976644 core:PlantMachinery 2024-05-31 iso4217:GBP xbrli:pure