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Company Registration No. 11840836 (England and Wales)
ELC Beauty South East Limited Unaudited accounts for the year ended 28 February 2026
ELC Beauty South East Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ELC Beauty South East Limited Company Information for the year ended 28 February 2026
Director
Emily Cribben
Company Number
11840836 (England and Wales)
Registered Office
46 Primrose Drive Ditton, Aylesford Maidstone Kent ME20 6EQ
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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ELC Beauty South East Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
9,337 
Current assets
Debtors
5
1,350 
100 
Cash at bank and in hand
365 
12,075 
1,715 
12,175 
Creditors: amounts falling due within one year
6
(1,745)
(7,421)
Net current (liabilities)/assets
(30)
4,754 
Total assets less current liabilities
(30)
14,091 
Provisions for liabilities
Deferred tax
- 
(443)
Net (liabilities)/assets
(30)
13,648 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(130)
13,548 
Shareholders' funds
(30)
13,648 
For the year ending 28 February 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 6 June 2026 and were signed on its behalf by
Emily Cribben Director Company Registration No. 11840836
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ELC Beauty South East Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ELC Beauty South East Limited is a private company, limited by shares, registered in England and Wales, registration number 11840836. The registered office is 46 Primrose Drive, Ditton, Aylesford, Maidstone, Kent, ME20 6EQ.
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:
Land & buildings
10%
Fixtures & fittings
10%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
8,769 
2,677 
10,764 
22,210 
Disposals
(8,769)
(2,677)
(10,764)
(22,210)
At 28 February 2026
- 
- 
- 
- 
Depreciation
At 1 March 2025
1,754 
1,358 
9,761 
12,873 
Charge for the year
877 
288 
1,003 
2,168 
On disposals
(2,631)
(1,646)
(10,764)
(15,041)
At 28 February 2026
- 
- 
- 
- 
Net book value
At 28 February 2026
- 
- 
- 
- 
At 28 February 2025
7,015 
1,319 
1,003 
9,337 
- 5 -
ELC Beauty South East Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1,350 
100 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
5,405 
Loans from directors
995 
41 
Accruals
750 
1,975 
1,745 
7,421 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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