13459349 false Beauty treatment 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/cd:Director2 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-10-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13459349
The Cosmedic House Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

The Cosmedic House Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Enya Mae Curran
Ellie Partlett
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13459349
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

The Cosmedic House Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

The Cosmedic House Ltd

BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 8,054 |  |  |  | 10,062
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 4,000 |  |  |  | 3,500 |  |
Debtors |  | 5 |  | 699 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 30,069 |  |  |  | 57,026 |  |
|  |  |  | 34,768 |  |  |  | 60,526 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 42,310 |  |  |  | 70,230 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (7,542) |  |  |  | (9,704)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 512 |  |  |  | 358
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 502 |  |  |  | 348
SHAREHOLDERS' FUNDS |  |  |  |  |  | 512 |  |  |  | 358
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Enya Mae Curran |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ellie Partlett |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

The Cosmedic House Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

The Cosmedic House Ltd

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/11/2024 |  | 4,797 |  | 9,091 |  | 13,888
Additions |  | - |  | 141 |  | 141
At 31/10/2025 |  | 4,797 |  | 9,232 |  | 14,029
Depreciation |  |  |  |  |  |
At 01/11/2024 |  | 783 |  | 3,043 |  | 3,826
For the year |  | 602 |  | 1,547 |  | 2,149
At 31/10/2025 |  | 1,385 |  | 4,590 |  | 5,975
Net Book Amounts |  |  |  |  |  |
At 31/10/2025 |  | 3,412 |  | 4,642 |  | 8,054
At 31/10/2024 |  | 4,014 |  | 6,048 |  | 10,062

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 4,000 |  | 3,500
|  |  |  | 4,000 |  | 3,500

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
PAYE control |  |  |  | 699 |  | -
|  |  |  | 699 |  | -

The Cosmedic House Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 8,620 |  | 9,270
VAT |  |  |  | 7,790 |  | 6,165
Directors current account - E Lucas |  |  |  | 7,295 |  | 28,764
Directors current account - E Curran |  |  |  | 16,822 |  | 20,024
Credit card |  |  |  | 1,517 |  | 5,791
Accruals |  |  |  | 266 |  | 216
|  |  |  | 42,310 |  | 70,230

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10
New shares issued during period: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  |