REGISTERED NUMBER: 13298510 (England and Wales)

DISCOVER THE BEAUTY OF YOU LTD

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

S Ovenden

Registered office:

71-75 Shelton Street

London

WC2H 9JQ

Registered number:

13298510 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Tangible assets

4

164

655

Current assets

Debtors

5

58

57

Cash at bank

35,624

20,711

35,682

20,768

Creditors

Amounts falling due within one year

6

107,050

102,247

Net current liabilities

(71,368

)

(81,479

)

Total assets less current liabilities

(71,204

)

(80,824

)

Capital and reserves

Called up share capital

7

100

100

Retained earnings

(71,304

)

(80,924

)

Shareholders' funds

(71,204

)

(80,824

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 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 director and authorised for issue on 26 May 2026 and were signed by:

S Ovenden - Director

1.	Statutory information

Discover The Beauty Of You Ltd 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 represents amounts receivable for services provided in the year and is stated net of VAT.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Going concern

These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate. The director has confirmed she will continue to support the company and not seek repayment of her loan until the company is in a position to do so.

3.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 April 2025

and 31 March 2026

1,474

Depreciation

At 1 April 2025

819

Charge for year

491

At 31 March 2026

1,310

Net book value

At 31 March 2026

164

At 31 March 2025

655

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Other debtors

58

57

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Other creditors

107,050

102,247

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1.00

100

100

8.	Director's advances, credits and guarantees

Included in other creditors is an amount of £104,020 (2025:£99,277) owed to the Director. The director has confirmed she will not seek repayment until the company can afford to do so.