29 July 2024 false No description of principal activity Taxfiler 2024.6 NI719179business:PrivateLimitedCompanyLtd2024-07-292025-07-31 NI7191792024-07-28 NI7191792024-07-292025-07-31 NI719179business:AuditExemptWithAccountantsReport2024-07-292025-07-31 NI719179business:FilletedAccounts2024-07-292025-07-31 NI7191792025-07-31 NI719179business:Director12024-07-292025-07-31 NI719179business:RegisteredOffice2024-07-292025-07-31 NI719179core:WithinOneYear2025-07-31 NI719179core:AfterOneYear2025-07-31 NI719179core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 NI719179core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 NI719179core:PreviouslyStatedAmount2025-07-31 NI719179business:SmallEntities2024-07-292025-07-31 NI719179countries:NorthernIreland2024-07-292025-07-31 NI719179core:PlantMachinery2024-07-28 NI719179core:PlantMachinery2024-07-292025-07-31 NI719179core:PlantMachinery2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI719179 (Northern Ireland)
Ltt Beauty Ni Ltd Unaudited accounts for the period from 29 July 2024 to 31 July 2025
Ltt Beauty Ni Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ltt Beauty Ni Ltd Company Information for the period from 29 July 2024 to 31 July 2025
Director
Ciara O'Neill
Company Number
NI719179 (Northern Ireland)
Registered Office
18c Cockhill Road Lisburn BT27 5RS United Kingdom
Accountants
RCSB Accountants Ltd Office 5B Townsend Enterprise Park Townsend Street Belfast Antrim BT13 2ES
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Ltt Beauty Ni Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,000 
Current assets
Cash at bank and in hand
442 
Creditors: amounts falling due within one year
5
(1,000)
Net current liabilities
(558)
Total assets less current liabilities
3,442 
Creditors: amounts falling due after more than one year
6
(5,698)
Net liabilities
(2,256)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,257)
Shareholders' funds
(2,256)
For the period 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 16 April 2026 and were signed on its behalf by
Ciara O'Neill Director Company Registration No. NI719179
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Ltt Beauty Ni Ltd Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
1
Statutory information
Ltt Beauty Ni Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI719179. The registered office is 18c Cockhill Road, Lisburn, BT27 5RS, 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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 July 2024
- 
Additions
5,000 
At 31 July 2025
5,000 
Depreciation
Charge for the period
1,000 
At 31 July 2025
1,000 
Net book value
At 31 July 2025
4,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Accruals
1,000 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
5,698 
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Ltt Beauty Ni Ltd Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
7
Average number of employees
During the period the average number of employees was 0.
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