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Company Registration No. 14698793 (England and Wales)
L’Amour Beauty Upminster Ltd Unaudited accounts for the year ended 31 March 2026
L’Amour Beauty Upminster Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L’Amour Beauty Upminster Ltd Company Information for the year ended 31 March 2026
Director
Ms Lien Kim Duong
Company Number
14698793 (England and Wales)
Registered Office
2 Bell Corner Corbets Tey Road Upminster RM14 2AT United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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L’Amour Beauty Upminster Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
8,890
5,456
Cash at bank and in hand
13,982
41,004
22,872
46,460
Creditors: amounts falling due within one year
5
(6,378)
(19,567)
Net current assets
16,494
26,893
Net assets
16,494
26,893
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,394
26,793
Shareholders' funds
16,494
26,893
For the year ending 31 March 2026 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 12 May 2026 and were signed on its behalf by
Ms Lien Kim Duong Director Company Registration No. 14698793
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L’Amour Beauty Upminster Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
L’Amour Beauty Upminster Ltd is a private company, limited by shares, registered in England and Wales, registration number 14698793. The registered office is 2 Bell Corner, Corbets Tey Road, Upminster, RM14 2AT, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
8,864
5,430
Amounts falling due after more than one year
Other debtors
26
26
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,388
1,156
Taxes and social security
-
7,661
Proposed dividends
-
10,000
Accruals
990
750
6,378
19,567
6
Average number of employees
During the year the average number of employees was 2 (2025: 3).
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