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# SINCERELY CARMEL MAKEUP ARTISTRY LTD

## Company Registration Number:
15937029 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 4 September 2024

## End date: 30 September 2025

# SINCERELY CARMEL MAKEUP ARTISTRY LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SINCERELY CARMEL MAKEUP ARTISTRY LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of the company was the application of makeup for weddings, birthdays, proms, baby showers and other special occasions or events.

Directors

The director shown below has held office during the whole of the period from
4 September 2024 to 30 September 2025

Carmel Adekunle

Secretary Carmel Adekunle

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 May 2026

And signed on behalf of the board by:
Name: Carmel Adekunle
Status: Secretary

# SINCERELY CARMEL MAKEUP ARTISTRY LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 13 months to 30 September 2025
--- | ---
| £
Turnover: | 8,204 |
Cost of sales: | ( 1,559 ) |
Gross profit(or loss): | 6,645
Distribution costs: | 0 |
Administrative expenses: | ( 4,589 ) |
Other operating income: | 0 |
Operating profit(or loss): | 2,056
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 2,056
Tax: | 0 |
Profit(or loss) for the financial year: | 2,056

# SINCERELY CARMEL MAKEUP ARTISTRY LTD

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 672 |
Investments: |  | 0 |
Total fixed assets: |  | 672
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 691 |
Investments: |  | 0 |
Total current assets: |  | 691
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 691
Total assets less current liabilities: |  | 1,363
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1,363
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 3,064 |
Profit and loss account: |  | (1,702 ) |
Total Shareholders' funds: |  | 1,363

The notes form part of these financial statements

# SINCERELY CARMEL MAKEUP ARTISTRY LTD

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 June 2026
and signed on behalf of the board by:

Name: Carmel Adekunle
Status: Director

The notes form part of these financial statements

# SINCERELY CARMEL MAKEUP ARTISTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover represents income earned from makeup artistry services provided to clients during the accounting period. Revenue is recognised when the service has been completed.

# SINCERELY CARMEL MAKEUP ARTISTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 0 |

# SINCERELY CARMEL MAKEUP ARTISTRY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 672 | 0 | 0 | 672
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 672 | 0 | 0 | 672
Depreciation |  |  |  |  |  |
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 September 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 30 September 2025 | 0 | 0 | 672 | 0 | 0 | 672