REGISTERED NUMBER: 11290019 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

The Lounge Ashbourne Beauty Limited

Page

Balance Sheet

1

FIXED ASSETS

41,395

32,463

CURRENT ASSETS

54,253

41,389

PREPAYMENTS AND ACCRUED INCOME

7,023

9,152

CREDITORS

Amounts falling due within one year

(67,706

)

(65,183

)

NET CURRENT LIABILITIES

(6,430

)

(14,642

)

TOTAL ASSETS LESS CURRENT LIABILITIES

34,965

17,821

CREDITORS

Amounts falling due after more than one year

-

(5,000

)

ACCRUALS AND DEFERRED INCOME

(308

)

(783

)

NET ASSETS

34,657

12,038

CAPITAL AND RESERVES

34,657

12,038

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Lounge Ashbourne Beauty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11290019

Registered office:

80 Friar Gate

Derby

United Kingdom

DE1 1FL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 June 2026 and were signed by:

Miss E L Sellers - Director