REGISTERED NUMBER: 09115015 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

ESSENTIAL HEALTH & BEAUTY BY

NICOLA ATKINSON LTD

Page

Statement of Financial Position

1

FIXED ASSETS

28,873

34,463

CURRENT ASSETS

60,534

36,278

PREPAYMENTS AND ACCRUED INCOME

4,114

2,902

CREDITORS

Amounts falling due within one year

(58,944

)

(57,432

)

NET CURRENT ASSETS/(LIABILITIES)

5,704

(18,252

)

TOTAL ASSETS LESS CURRENT LIABILITIES

34,577

16,211

ACCRUALS AND DEFERRED INCOME

(1,430

)

(1,419

)

NET ASSETS

33,147

14,792

CAPITAL AND RESERVES

33,147

14,792

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Essential Health & Beauty by Nicola Atkinson Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09115015

Registered office:

3 Market Place

Kirkbymoorside

North Yorkshire

YO62 6AB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 18 February 2026 and were signed by:

Mrs N J Atkinson - Director