Estelle’s Make-Up & Beauty Ltd

Registered number: 12007614

	2025	2024
	£	£
Fixed assets	80,754	80,754

Current assets	23,637	-
Creditors: Amounts Falling Due Within One Year	(46,739 )	(25,973 )

NET CURRENT LIABILITIES	(23,102 )	(25,973 )

TOTAL ASSETS LESS CURRENT LIABILITIES	57,652	54,781

Creditors: Amounts Falling Due After More Than One Year	(12,811 )	(9,142 )

NET ASSETS	44,841	45,639

CAPITAL AND RESERVES	44,841	45,639

Notes

1. General Information

Estelle’s Make-Up & Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12007614 . The registered office is 14 High Street, Histon, Cambridge, CB24 9JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
E Ashdjian	-	23,948	-	-	23,948

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

E Ashdjian

Director

31/05/2026