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Company Registration No. 09090779 (England and Wales)
MYENHANCE LTD Unaudited accounts for the year ended 30 June 2025
MYENHANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MYENHANCE LTD Company Information for the year ended 30 June 2025
Director
Katherine Theresa Phipps
Company Number
09090779 (England and Wales)
Registered Office
ENHANCE AESTHETICS AND BEAUTY,1 WHITEHAL LONDON ROAD EAST GRINSTEAD RH19 1AP ENGLAND
Accountants
Ria-Jaine & Co Ltd t/a The Beauty Accountant St Loyes House 20 St Loyes street Bedford MK40 1ZL
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MYENHANCE LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,246 
32,186 
Current assets
Inventories
43,713 
32,142 
Debtors
5
3,123 
- 
Cash at bank and in hand
(774)
(1,047)
46,062 
31,095 
Creditors: amounts falling due within one year
6
(104,453)
(96,150)
Net current liabilities
(58,391)
(65,055)
Total assets less current liabilities
(50,145)
(32,869)
Creditors: amounts falling due after more than one year
7
(8,295)
(28,052)
Net liabilities
(58,440)
(60,921)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(58,540)
(61,021)
Shareholders' funds
(58,440)
(60,921)
For the year ending 30 June 2025 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 his 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 23 June 2026 and were signed on its behalf by
Katherine Theresa Phipps Director Company Registration No. 09090779
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MYENHANCE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MYENHANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 09090779. The registered office is ENHANCE AESTHETICS AND BEAUTY,1 WHITEHAL, LONDON ROAD, EAST GRINSTEAD, RH19 1AP, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
116,624 
47,670 
164,294 
Additions
6,955 
- 
6,955 
At 30 June 2025
123,579 
47,670 
171,249 
Depreciation
At 1 July 2024
84,438 
47,670 
132,108 
Charge for the year
30,895 
- 
30,895 
At 30 June 2025
115,333 
47,670 
163,003 
Net book value
At 30 June 2025
8,246 
- 
8,246 
At 30 June 2024
32,186 
- 
32,186 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,123 
- 
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MYENHANCE LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
29,823 
21,883 
VAT
1,171 
3,440 
Trade creditors
12,248 
12,951 
Taxes and social security
682 
304 
Other creditors
3,712 
755 
Loans from directors
55,817 
55,817 
Accruals
1,000 
1,000 
104,453 
96,150 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
20,676 
Obligations under finance leases and hire purchase contracts
- 
7,376 
Other creditors
8,295 
- 
8,295 
28,052 
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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