xbrl

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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


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


ACCOUNTS
FOR THEYEARENDED31/10/2025



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		-


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




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 balance15%
Equipment		reducing balance25%




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 .




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.




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	-




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




2. EMPLOYEES

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