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Company Registration No. 16071550 (England and Wales)
Heaven Skin Beauty Ltd Unaudited accounts for the period from 11 November 2024 to 30 November 2025
Heaven Skin Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heaven Skin Beauty Ltd Company Information for the period from 11 November 2024 to 30 November 2025
Director
Hung Chan Tsz Hau
Company Number
16071550 (England and Wales)
Registered Office
81 Endell Street London London WC2H 9AJ England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Heaven Skin Beauty Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
30,124
Current assets
Inventories
1,255
Debtors
5
250,000
Cash at bank and in hand
3,352
254,607
Creditors: amounts falling due within one year
6
(66,832)
Net current assets
187,775
Net assets
217,899
Capital and reserves
Called up share capital
250,000
Profit and loss account
(32,101)
Shareholders' funds
217,899
For the period ending 30 November 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 11 May 2026 and were signed on its behalf by
Hung Chan Tsz Hau Director Company Registration No. 16071550
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Heaven Skin Beauty Ltd Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
1
Statutory information
Heaven Skin Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 16071550. The registered office is 81 Endell Street, London, London, WC2H 9AJ, 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
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% on cost
Fixtures & fittings
10% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Heaven Skin Beauty Ltd Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 11 November 2024
-
-
-
Additions
32,313
4,335
36,648
At 30 November 2025
32,313
4,335
36,648
Depreciation
Charge for the period
6,101
423
6,524
At 30 November 2025
6,101
423
6,524
Net book value
At 30 November 2025
26,212
3,912
30,124
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
250,000
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(1)
Loans from directors
65,763
Accruals
1,070
66,832
7
Average number of employees
During the period the average number of employees was 4.
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