1 July 2024 false No description of principal activity Taxfiler 2024.6 10239887business:PrivateLimitedCompanyLtd2024-07-012025-06-30 102398872024-06-30 102398872024-07-012025-06-30 10239887business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 10239887business:FilletedAccounts2024-07-012025-06-30 102398872025-06-30 10239887business:Director12024-07-012025-06-30 10239887business:Director22024-07-012025-06-30 10239887business:RegisteredOffice2024-07-012025-06-30 102398872024-06-30 10239887core:WithinOneYear2025-06-30 10239887core:WithinOneYear2024-06-30 10239887core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 10239887core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10239887core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-06-30 10239887core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-06-30 10239887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 10239887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10239887core:PreviouslyStatedAmount2025-06-30 10239887core:PreviouslyStatedAmount2024-06-30 10239887business:SmallEntities2024-07-012025-06-30 10239887countries:EnglandWales2024-07-012025-06-30 10239887core:Goodwill2024-06-30 10239887core:Goodwill2025-06-30 10239887core:PlantMachinery2024-06-30 10239887core:FurnitureFittings2024-06-30 10239887core:PlantMachinery2025-06-30 10239887core:FurnitureFittings2025-06-30 10239887core:PlantMachinery2024-07-012025-06-30 10239887core:FurnitureFittings2024-07-012025-06-30 10239887core:AfterOneYear2025-06-30 10239887core:AfterOneYear2024-06-30 102398872023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10239887 (England and Wales)
Elysium Nail & Beauty Limited Unaudited accounts for the year ended 30 June 2025
Elysium Nail & Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elysium Nail & Beauty Limited Company Information for the year ended 30 June 2025
Directors
Burhan Ali Thi Linh Chi Trinh
Company Number
10239887 (England and Wales)
Registered Office
62 Green Lanes London London N16 9NH England
- 3 -
Elysium Nail & Beauty Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
21,267 
21,267 
Tangible assets
5
24,346 
27,052 
45,613 
48,319 
Current assets
Debtors
6
5,699 
41,122 
Cash at bank and in hand
4,878 
12,542 
10,577 
53,664 
Creditors: amounts falling due within one year
7
- 
(45,002)
Net current assets
10,577 
8,662 
Net assets
56,190 
56,981 
Capital and reserves
Called up share capital
20 
20 
Capital redemption reserve
56,961 
56,961 
Profit and loss account
(791)
- 
Shareholders' funds
56,190 
56,981 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Thi Linh Chi Trinh Director Company Registration No. 10239887
- 4 -
Elysium Nail & Beauty Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Elysium Nail & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 10239887. The registered office is 62 Green Lanes, London, London, N16 9NH, England.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2024
21,267 
At 30 June 2025
21,267 
Amortisation
At 1 July 2024
- 
At 30 June 2025
- 
Net book value
At 30 June 2025
21,267 
At 30 June 2024
21,267 
- 5 -
Elysium Nail & Beauty Limited Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
11,103 
40,773 
51,876 
At 30 June 2025
11,103 
40,773 
51,876 
Depreciation
At 1 July 2024
6,087 
18,737 
24,824 
Charge for the year
502 
2,204 
2,706 
At 30 June 2025
6,589 
20,941 
27,530 
Net book value
At 30 June 2025
4,514 
19,832 
24,346 
At 30 June 2024
5,016 
22,036 
27,052 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
37,372 
Accrued income and prepayments
5,699 
3,750 
5,699 
41,122 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
45,002 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -