1 April 2025 false No description of principal activity Taxfiler 2024.6 14161294business:PrivateLimitedCompanyLtd2025-04-012026-03-31 141612942025-03-31 141612942025-04-012026-03-31 14161294business:AuditExemptWithAccountantsReport2025-04-012026-03-31 14161294business:FilletedAccounts2025-04-012026-03-31 141612942026-03-31 14161294business:Director12025-04-012026-03-31 14161294business:RegisteredOffice2025-04-012026-03-31 141612942025-03-31 14161294core:WithinOneYear2026-03-31 14161294core:WithinOneYear2025-03-31 14161294core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 14161294core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14161294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 14161294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14161294core:PreviouslyStatedAmount2026-03-31 14161294core:PreviouslyStatedAmount2025-03-31 14161294business:SmallEntities2025-04-012026-03-31 14161294countries:EnglandWales2025-04-012026-03-31 14161294core:PlantMachinery2025-04-012026-03-31 14161294core:PlantMachinery2025-03-31 14161294core:PlantMachinery2026-03-31 141612942024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14161294 (England and Wales)
Elizabeth Harris Medical Cosmetics Ltd Unaudited accounts for the year ended 31 March 2026
Elizabeth Harris Medical Cosmetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elizabeth Harris Medical Cosmetics Ltd Company Information for the year ended 31 March 2026
Director
Elizabeth Harris
Company Number
14161294 (England and Wales)
Registered Office
Fortis House Cothey Way Ryde Isle of Wight PO33 1QT United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
- 3 -
Elizabeth Harris Medical Cosmetics Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,379 
7,381 
Current assets
Debtors
5
- 
610 
Cash at bank and in hand
62,142 
97,733 
62,142 
98,343 
Creditors: amounts falling due within one year
6
(21,912)
(48,060)
Net current assets
40,230 
50,283 
Net assets
42,609 
57,664 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,608 
57,663 
Shareholders' funds
42,609 
57,664 
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 21 May 2026 and were signed on its behalf by
Elizabeth Harris Director Company Registration No. 14161294
- 4 -
Elizabeth Harris Medical Cosmetics Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Elizabeth Harris Medical Cosmetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14161294. The registered office is Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2025
20,008 
At 31 March 2026
20,008 
Depreciation
At 1 April 2025
12,627 
Charge for the year
5,002 
At 31 March 2026
17,629 
Net book value
At 31 March 2026
2,379 
At 31 March 2025
7,381 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
610 
- 5 -
Elizabeth Harris Medical Cosmetics Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
20,369 
21,185 
Other creditors
31 
3,692 
Loans from directors
18 
6 
Accruals
- 
20,000 
Deferred income
1,494 
3,177 
21,912 
48,060 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -