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Company Registration No. 12307771 (England and Wales)
LC BEAUTY CABIN LTD Unaudited accounts for the year ended 30 November 2025
LC BEAUTY CABIN LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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LC BEAUTY CABIN LTD Company Information for the year ended 30 November 2025
Director
Leanne Caceres
Company Number
12307771 (England and Wales)
Registered Office
29 Paddock Drive Chelmsford Essex CM1 6SS
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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LC BEAUTY CABIN LTD Accountants' report
Accountants' report to the director of LC BEAUTY CABIN LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LC BEAUTY CABIN LTD for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LC BEAUTY CABIN LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LC BEAUTY CABIN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LC BEAUTY CABIN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LC BEAUTY CABIN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of LC BEAUTY CABIN LTD. You consider that LC BEAUTY CABIN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LC BEAUTY CABIN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR 30 June 2026
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LC BEAUTY CABIN LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
891
1,086
Current assets
Inventories
130
88
Debtors
5
102
-
Cash at bank and in hand
7,074
8,671
7,306
8,759
Creditors: amounts falling due within one year
6
(5,778)
(6,490)
Net current assets
1,528
2,269
Net assets
2,419
3,355
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,319
3,255
Shareholders' funds
2,419
3,355
For the year ending 30 November 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 her 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 6 July 2026 and were signed on its behalf by
Leanne Caceres Director Company Registration No. 12307771
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LC BEAUTY CABIN LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LC BEAUTY CABIN LTD is a private company, limited by shares, registered in England and Wales, registration number 12307771. The registered office is 29 Paddock Drive, Chelmsford, Essex, CM1 6SS.
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.
Plant & machinery
18%
Fixtures & fittings
18% Main rate pool & 6% Special rate pool
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
309
2,235
2,544
At 30 November 2025
309
2,235
2,544
Depreciation
At 1 December 2024
130
1,328
1,458
Charge for the year
32
163
195
At 30 November 2025
162
1,491
1,653
Net book value
At 30 November 2025
147
744
891
At 30 November 2024
179
907
1,086
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
102
-
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LC BEAUTY CABIN LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
283
Loans from directors
5,362
5,807
Accruals
416
400
5,778
6,490
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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