Cosmetic Laserworks Ltd NI639633 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is Laser Works Digita Accounts Production Advanced 6.30.9574.0 true NI639633 2025-06-01 2026-05-31 NI639633 2026-05-31 NI639633 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 NI639633 bus:Micro-entities 2025-06-01 2026-05-31 NI639633 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 NI639633 bus:FilletedAccounts 2025-06-01 2026-05-31 NI639633 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 NI639633 bus:RegisteredOffice 2025-06-01 2026-05-31 NI639633 bus:Director1 2025-06-01 2026-05-31 NI639633 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 NI639633 countries:NorthernIreland 2025-06-01 2026-05-31 NI639633 2024-06-01 2025-05-31 NI639633 2025-05-31 NI639633 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: NI639633

Cosmetic Laserworks Ltd

Filleted Financial Statements

for the Year Ended 31 May 2026

 

Cosmetic Laserworks Ltd

(Registration number: NI639633)
Statement of Financial Position as at 31 May 2026

2026
£

2025
£

Non Current Assets

26,437

33,672

Current assets

46,580

41,919

Creditors: Amounts falling due within one year

(49,570)

(48,037)

Net current liabilities

(2,990)

(6,118)

Total assets less current liabilities

23,447

27,554

Accruals and deferred income

(1,412)

(1,156)

 

22,035

26,398

Equity

22,035

26,398

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
82 Lower Mill Street
Ballymena
Co Antrim
BT43 5AF
Northern Ireland

These financial statements were authorised for issue by the director on 5 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial year ending 31 May 2026 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

 

Cosmetic Laserworks Ltd

(Registration number: NI639633)
Statement of Financial Position as at 31 May 2026

Approved and authorised by the director on 5 June 2026
 

.........................................
Mrs Laura Baxter
Director