REGISTERED NUMBER: 07848194 (England and Wales)

Timeless Treatments Limited

Unaudited Financial Statements for the Year Ended 30 November 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Director:

H L O'Donoghue

Registered office:

60 Far Hey Close

Radcliffe

Manchester

M26 3GL

Registered number:

07848194 (England and Wales)

Accountants:

Leach Briely

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Current assets

Stocks

2,400

2,375

Debtors

4

1,316

398

Cash at bank and in hand

81,694

84,704

85,410

87,477

Creditors

Amounts falling due within one year

5

33,005

50,300

Net current assets

52,405

37,177

Total assets less current liabilities

52,405

37,177

Capital and reserves

Called up share capital

6

100

100

Retained earnings

52,305

37,077

Shareholders' funds

52,405

37,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

H L O'Donoghue - Director

1.	Statutory information

Timeless Treatments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the total value of aesthetic facial beauty treatments prescribed during the year.

Stocks

Stocks are measured at estimated cost.

Financial instruments

The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation

The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

1,316

398

5.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

1,600

1,204

Taxation and social security

3,790

5,401

Other creditors

27,615

43,695

33,005

50,300

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

1

100

100