1 August 2024 false No description of principal activity Taxfiler 2024.6 15862471business:PrivateLimitedCompanyLtd2024-08-012025-07-31 158624712024-07-31 158624712024-08-012025-07-31 15862471business:AuditExemptWithAccountantsReport2024-08-012025-07-31 15862471business:FilletedAccounts2024-08-012025-07-31 158624712025-07-31 15862471business:Director12024-08-012025-07-31 15862471business:RegisteredOffice2024-08-012025-07-31 15862471core:WithinOneYear2025-07-31 15862471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15862471core:PreviouslyStatedAmount2025-07-31 15862471business:SmallEntities2024-08-012025-07-31 15862471countries:EnglandWales2024-08-012025-07-31 15862471core:PlantMachinery2024-08-012025-07-31 15862471core:FurnitureFittings2024-08-012025-07-31 15862471core:PlantMachinery2024-07-31 15862471core:FurnitureFittings2024-07-31 15862471core:PlantMachinery2025-07-31 15862471core:FurnitureFittings2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15862471 (England and Wales)
Lady Young's Beauty & Cosmetics Limited Unaudited accounts for the year ended 31 July 2025
Lady Young's Beauty & Cosmetics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lady Young's Beauty & Cosmetics Limited Company Information for the year ended 31 July 2025
Director
Safina Young
Company Number
15862471 (England and Wales)
Registered Office
47 Turing Drive Bracknell Berkshire RG12 7GF England
Accountants
KF3E Accountants Limited 400 Thames Valley Park Drive Reading Berkshire RG6 1PT
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Lady Young's Beauty & Cosmetics Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
15,787 
Current assets
Cash at bank and in hand
3,824 
Creditors: amounts falling due within one year
5
(3,563)
Net current assets
261 
Net assets
16,048 
Capital and reserves
Profit and loss account
16,048 
Shareholders' funds
16,048 
For the year ending 31 July 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 her 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 October 2025 and were signed on its behalf by
Safina Young Director Company Registration No. 15862471
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Lady Young's Beauty & Cosmetics Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Lady Young's Beauty & Cosmetics Limited is a private company, limited by shares, registered in England and Wales, registration number 15862471. The registered office is 47 Turing Drive, Bracknell, Berkshire, RG12 7GF, 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
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
25
Fixtures & fittings
25
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
- 
- 
- 
Additions
16,500 
4,550 
21,050 
Revaluations
(4,125)
- 
(4,125)
At 31 July 2025
12,375 
4,550 
16,925 
Depreciation
Charge for the year
- 
1,138 
1,138 
At 31 July 2025
- 
1,138 
1,138 
Net book value
At 31 July 2025
12,375 
3,412 
15,787 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,063 
Accruals
1,500 
3,563 
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Lady Young's Beauty & Cosmetics Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 2.
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