IRIS Accounts Production v25.4.0.155 10388194 Board of Directors 1.10.24 30.9.25 30.9.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103881942024-09-30103881942025-09-30103881942024-10-012025-09-30103881942023-09-30103881942023-10-012024-09-30103881942024-09-3010388194ns15:EnglandWales2024-10-012025-09-3010388194ns14:PoundSterling2024-10-012025-09-3010388194ns10:Director12024-10-012025-09-3010388194ns10:PrivateLimitedCompanyLtd2024-10-012025-09-3010388194ns10:SmallEntities2024-10-012025-09-3010388194ns10:AuditExemptWithAccountantsReport2024-10-012025-09-3010388194ns10:SmallCompaniesRegimeForDirectorsReport2024-10-012025-09-3010388194ns10:SmallCompaniesRegimeForAccounts2024-10-012025-09-3010388194ns10:FullAccounts2024-10-012025-09-3010388194ns10:Director22024-10-012025-09-3010388194ns10:RegisteredOffice2024-10-012025-09-3010388194ns5:CurrentFinancialInstruments2025-09-3010388194ns5:CurrentFinancialInstruments2024-09-3010388194ns5:Non-currentFinancialInstruments2025-09-3010388194ns5:Non-currentFinancialInstruments2024-09-3010388194ns5:ShareCapital2025-09-3010388194ns5:ShareCapital2024-09-3010388194ns5:RetainedEarningsAccumulatedLosses2025-09-3010388194ns5:RetainedEarningsAccumulatedLosses2024-09-3010388194ns5:PlantMachinery2024-09-3010388194ns5:PlantMachinery2024-10-012025-09-3010388194ns5:PlantMachinery2025-09-3010388194ns5:PlantMachinery2024-09-3010388194ns5:WithinOneYearns5:CurrentFinancialInstruments2025-09-3010388194ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-30
REGISTERED NUMBER: 10388194 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

INGA PERMANENT MAKE UP LIMITED

INGA PERMANENT MAKE UP LIMITED (REGISTERED NUMBER: 10388194)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2025










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 4

Notes to the Financial Statements 6


INGA PERMANENT MAKE UP LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2025







DIRECTORS: Mrs I Marcinkeviciene
Mr D Marcinkevicius





REGISTERED OFFICE: 69 Albany Heights
Hoggs Lane
Grays
Essex
RM17 5XN





REGISTERED NUMBER: 10388194 (England and Wales)





ACCOUNTANTS: Parker Russell UK
Chartered Accountants
Level 30
The Leadenhall Building
122 Leadenhall Street
City of London
EC3V 4AB

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
INGA PERMANENT MAKE UP LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Inga Permanent Make Up Limited for the year ended 30 September 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Inga Permanent Make Up Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Inga Permanent Make Up Limited and state those matters that we have agreed to state to the Board of Directors of Inga Permanent Make Up Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inga Permanent Make Up Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Inga Permanent Make Up Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Inga Permanent Make Up Limited. You consider that Inga Permanent Make Up Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Inga Permanent Make Up Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Parker Russell UK
Chartered Accountants
Level 30
The Leadenhall Building

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
INGA PERMANENT MAKE UP LIMITED


122 Leadenhall Street
City of London
EC3V 4AB


12 May 2026

INGA PERMANENT MAKE UP LIMITED (REGISTERED NUMBER: 10388194)

BALANCE SHEET
30 September 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,204 9,606

CURRENT ASSETS
Stocks 280 345
Debtors 5 30,000 30,000
Cash at bank 9,343 10,579
39,623 40,924
CREDITORS
Amounts falling due within one year 6 1,577 544
NET CURRENT ASSETS 38,046 40,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,250

49,986

CREDITORS
Amounts falling due after more than
one year

7

24,956

22,260
NET ASSETS 20,294 27,726

INGA PERMANENT MAKE UP LIMITED (REGISTERED NUMBER: 10388194)

BALANCE SHEET - continued
30 September 2025

2025 2024
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,194 27,626
SHAREHOLDERS' FUNDS 20,294 27,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by:





Mr D Marcinkevicius - Director


INGA PERMANENT MAKE UP LIMITED (REGISTERED NUMBER: 10388194)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2025


1. STATUTORY INFORMATION

Inga Permanent Make Up Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


INGA PERMANENT MAKE UP LIMITED (REGISTERED NUMBER: 10388194)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2025


2. ACCOUNTING POLICIES - continued
DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2024
and 30 September 2025 42,154
DEPRECIATION
At 1 October 2024 32,548
Charge for year 2,402
At 30 September 2025 34,950
NET BOOK VALUE
At 30 September 2025 7,204
At 30 September 2024 9,606

INGA PERMANENT MAKE UP LIMITED (REGISTERED NUMBER: 10388194)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Other debtors 30,000 30,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade creditors - (2 )
Taxation and social security 247 (150 )
Other creditors 1,330 696
1,577 544

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2025 2024
£    £   
Other creditors 24,956 22,260

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs I Marcinkeviciene.

The ultimate controlling party is Mrs I Marcinkeviciene.