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Registered Number: 08486501
England and Wales
COSMETICS MANAGEMENT LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Cosmetics Management Ltd Contents Page For the year ended 30 September 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Cosmetics Management Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 292 |  | 389
|  | 292 |  | 389
Current assets |  |  |
Debtors: amounts falling due within one year |  | 171,065 |  | 170,950
Cash at bank and in hand |  | 59,796 |  | 27,131
|  | 230,861 |  | 198,081
Creditors: amount falling due within one year |  | (19,271) |  | (9,884)
Net current assets |  | 211,590 |  | 188,197
Total assets less current liabilities |  | 211,882 |  | 188,586
Net assets |  | 211,882 |  | 188,586
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 211,782 |  | 188,486
Shareholders' funds |  | 211,882 |  | 188,586
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. 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 board of directors on 24 June 2026 and were signed on its behalf by:
------------------------------- Umar Daraz Khan Director | ------------------------------- Farah Azma Khan Director
1

Cosmetics Management Ltd Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information Cosmetics Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08486501, registration address 5 Manor Gardens , Walderslade , Chatham , ME5 9AB . 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant & Machinery - 25% on reducing balance method
Plant and Machinery | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 October 2024 | - |  | -
Additions | 1,103 |  | 1,103
Disposals | - |  | -
At 30 September 2025 | 1,103 |  | 1,103
Depreciation
At 01 October 2024 | 714 |  | 714
Charge for year | 97 |  | 97
On disposals | - |  | -
At 30 September 2025 | 811 |  | 811
Net book values
Closing balance as at 30 September 2025 | 292 |  | 292
Opening balance as at 01 October 2024 | 389 |  | 389
4. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2