Company Registration No. 08952521 (England and Wales)
E & A Beauty Limited
Unaudited accounts
for the year ended 31 December 2025
E & A Beauty Limited
Unaudited accounts
Contents
E & A Beauty Limited
Company Information
for the year ended 31 December 2025
Company Number
08952521 (England and Wales)
Registered Office
74 Sheldon Road
London
London
N18 1RW
England
E & A Beauty Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
85
-
Creditors: amounts falling due within one year
(23,745)
(23,342)
Net current liabilities
(2,485)
(2,167)
Net assets/(liabilities)
323
(2,167)
Called up share capital
100
100
Profit and loss account
223
(2,267)
Shareholders' funds
323
(2,167)
For the year ending 31 December 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 25 June 2026 and were signed on its behalf by
Eleanor SESAY
Director
Company Registration No. 08952521
E & A Beauty Limited
Notes to the Accounts
for the year ended 31 December 2025
E & A Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 08952521. The registered office is 74 Sheldon Road, London, London, N18 1RW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
21,175
21,175
E & A Beauty Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
21,271
22,018
Other creditors
1,323
1,324
Loans from directors
648
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).