Jane Cosmetics Ltd - Filleted accounts

Registered number

15992970

Jane Cosmetics Ltd

Filleted Accounts

31 October 2025

Jane Cosmetics Ltd
Registered number:	15992970
Balance Sheet
as at 31 October 2025

		2025
£

Fixed assets		1,807
Current assets	10,876
Creditors: amounts falling due within one year	(20,719)
Net current liabilities		(9,843)
Total assets less current liabilities		(8,036)
Accruals and deferred income		(500)
Net liabilities		(8,536)

Capital and reserves		(8,536)

Number
Average number of employees		0

The company is a private company limited by shares and incorporated in England. Its registered office is 1 Wilstone Close, Hayes, Middlesex, UB4 9RL.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Jeanne El Khoury
Director
Approved by the board on 19 March 2026

Jane Cosmetics Ltd
Notes to the Accounts
for the period from 2 October 2024 to 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	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.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2	Intangible fixed assets			£
	Website

	Cost
	Additions			2,711
	At 31 October 2025			2,711

	Amortisation
	Provided during the period			904
	At 31 October 2025			904

	Net book value
	At 31 October 2025			1,807

	Goodwill is being written off in equal annual instalments over its estimated economic life of 3 years.


3	Creditors: amounts falling due within one year		2025
£

	Trade creditors		3,203
	Other creditors		18,016
			21,219


4	Other information

	Jane Cosmetics Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	1 Wilstone Close
	Hayes
	Middlesex
	UB4 9RL