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Registered number: 15423945 KINETICS BEAUTY UK, LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
KINETICS BEAUTY UK, LTD REGISTERED NUMBER: 15423945 BALANCE SHEET AS AT 31 JANUARY 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  | - |  | 14,000 |
Cash at bank and in hand |  | 13,264 |  | 1,355 |
|  | 13,264 |  | 15,355 |
Creditors: amounts falling due within one year | 4 | (1,100) |  | (1,085) |
Net current assets |  |  | 12,164 |  | 14,270
Net assets |  |  | 12,164 |  | 14,270
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 25,000 |  | 25,000
Profit and loss account |  |  | (12,836) |  | (10,730)
|  |  | 12,164 |  | 14,270
For the year ended 31 January 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 May 2026.
A Stenclavs
Director
The notes on pages 3 to 4 form part of these financial statements. Page 1
KINETICS BEAUTY UK, LTD REGISTERED NUMBER: 15423945 BALANCE SHEET (CONTINUED) AS AT 31 JANUARY 2026 Page 2
KINETICS BEAUTY UK, LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
1. | General information
Kinetics Beauty UK, Ltd is a private limited company incorporated and domiciled in England, registration number 15423945. Its registered office address is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.4 | Going concern
At the date of signing, there is a degree of uncertainty about the full economic impact of the cost of living and wider geo-political environment. The directors continue to monitor the position closley, however, believe that the company is a going conern.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Trade creditors | - | 185
| Accruals and deferred income | 1,100 | 900
|  | 1,100 | 1,085
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KINETICS BEAUTY UK, LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
5. | Share capital
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
|  | Allotted, called up and partly paid |  |
|  | 25,000 (2025 - 25,000) Ordinary shares of £1.00 each | 25,000 | 25,000
| At the Balance Sheet date, no amount remained outstanding (2025: £14,000).
6. | Controlling party
The company is a wholly owned subsidiary of Kinetics Nail Systems Ltd, a company registered in Latvia. Registration number 40103297500. Registered office 3a Kurzemes Prospekts, Riga, LV 1067, Latvia.
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