JC Beauty Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08469700

JC Beauty Limited

Unaudited financial statements

31 March 2026

JC Beauty Limited

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		12,990		13,468
		-------		-------

Current assets		11,672		9,956

Creditors: amounts falling due within one year	( 4,993)	( 4,802)
	-------	-------
Net current assets	6,679	5,154
	-------	-------
Total assets less current liabilities	19,669	18,622

Creditors: amounts falling due after more than one year		( 6,148)		( 8,031)

Accruals and deferred income	( 672)	( 648)
	-------	-------
	12,849	9,943
	-------	-------

Capital and reserves	12,849	9,943
	-------	------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2025: 1 ).

2. Director's advances, credits and guarantees

At the balance sheet date £9,000 (2025: £7,438) was owed to the company by the director. Interest has been charged on the loan at the official rate. The loan has since been repaid.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 June 2026 , and are signed on behalf of the board by:

J N Cornwall
Director

Company registration number: 08469700

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, IP32 7EA.