COSMETISTA Limited

Registered Number: 10768510 COSMETISTA Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,401	1,867
Investments	4	-	29,132
		1,401	30,999
Current assets
Cash at bank and in hand		1,068	10,477
Creditors: amount falling due within one year		(5,496)	(3,600)
Net current assets		(4,428)	6,877

Total assets less current liabilities		(3,027)	37,876
Net assets		(3,027)	37,876

Capital and reserves
Called up share capital	5	5,000	5,000
Profit and loss account		(8,027)	32,876
Shareholders' funds		(3,027)	37,876

For the year ended 31 May 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 May 2026 and were signed by:

-------------------------------
Dr. Hossein Mobasheri
Director

COSMETISTA Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

COSMETISTA Limited is a private company, limited by shares, registered in England and Wales, registration number 10768510, registration address Mcmillan Suite, 9-11 Gunnery Terrace, London, SE18 6SW.

The presentation currency is £ sterling.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

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:

Plant and Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 June 2024	9,125	2,066	11,191
Additions	-	-	-
Disposals	-	-	-
At 31 May 2025	9,125	2,066	11,191
Depreciation
At 01 June 2024	7,906	1,418	9,324
Charge for year	305	161	466
On disposals	-	-	-
At 31 May 2025	8,211	1,579	9,790
Net book values
Closing balance as at 31 May 2025	914	487	1,401
Opening balance as at 01 June 2024	1,219	648	1,867

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 June 2024	29,132	29,132
Additions	-	-
Disposals	(29,132)	(29,132)
At 31 May 2025	-	-

Share Capital

Authorised
5,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
5,000 Class A shares of £1.00 each	5,000		5,000
	5,000		5,000

Registered Number: 10768510
England and Wales
COSMETISTA LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025