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Registered Number: 12118648
England and Wales
ELEGANCE GALLERY COSMETICS AND GARMENTS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

ELEGANCE GALLERY COSMETICS AND GARMENTS LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 401 |  | 601
|  | 401 |  | 601
Current assets |  |  |
Debtors | 4 | 11,230 |  | 0
Cash at bank and in hand |  | 1,548 |  | 1,228
|  | 12,778 |  | 1,228
Creditors: amount falling due within one year | 5 | 10,166 |  | 10,166
Net current assets |  | 22,944 |  | 11,394
Total assets less current liabilities |  | 23,345 |  | 11,995
Creditors: amount falling due after more than one year | 6 | (23,637) |  | (23,637)
Net assets |  | (292) |  | (11,642)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (392) |  | (11,742)
Shareholders' funds |  | (292) |  | (11,642)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 15 May 2026 and were signed by:
------------------------------- Ghalib DAR Director
1

ELEGANCE GALLERY COSMETICS AND GARMENTS LIMITED Notes to the Financial Statements For the year ended 31 July 2025
General Information ELEGANCE GALLERY COSMETICS AND GARMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12118648, registration address 263 Lea Bridge Road, London, England, E10 7NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 August 2024 | 1,001 |  | 1,001
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 1,001 |  | 1,001
Depreciation
At 01 August 2024 | 400 |  | 400
Charge for year | 200 |  | 200
On disposals | - |  | -
At 31 July 2025 | 600 |  | 600
Net book values
Closing balance as at 31 July 2025 | 401 |  | 401
Opening balance as at 01 August 2024 | 601 |  | 601
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 11,230 |  | 0
| 11,230 |  | 0
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 49 |  | 0
PAYE & Social Security | 986 |  | 546
Other Creditors | 780 |  | 780
Parent company | (11,981) |  | (11,492)
| (10,166) |  | (10,166)
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 23,637 |  | 23,637
| 23,637 |  | 23,637
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