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Registered Number: 14585570


 

 

 

PERMANENT BEAUTY AESTHETICS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NSFinance Accounts and Bookkeeping LTD
31 January 2026



....................................................
NSFinance Accounts and Bookkeeping LTD
Suite 56, Unit 5, Stansted Courtyard
Parsonage Road
Takeley
Essex
CM22 6PU
04 June 2026
1
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 3 37,827 
37,827 
Current assets    
Cash at bank and in hand 50,759 
Creditors: amount falling due within one year (5,300)
Net current assets 45,459 
 
Total assets less current liabilities 83,286 
Creditors: amount falling due after more than one year (9,569)
Net assets 73,717 
 

Capital and reserves
   
Profit and loss account 73,717 
Shareholders' funds 73,717 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 June 2026 and were signed by:


-------------------------------
DANIEL POLANSKI
Director
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General Information
PERMANENT BEAUTY AESTHETICS LIMITED is a private company, limited by shares, registered in , registration number 14585570, registration address 10 Churchyard, Mildenhall, Bury St. Edmunds, IP28 7EE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 February 2025   9,724    9,724 
Additions 20,995    17,624    38,619 
Disposals    
At 31 January 2026 20,995    27,348    48,343 
Depreciation
At 01 February 2025   4,007    4,007 
Charge for year   6,509    6,509 
On disposals    
At 31 January 2026   10,516    10,516 
Net book values
Closing balance as at 31 January 2026 20,995    16,832    37,827 
Opening balance as at 01 February 2025   5,717    5,717 


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