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Registered Number: 13763999
England and Wales
MAGIC BRUSH BEAUTY SALON LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Magic Brush Beauty Salon Limited Contents Page For the year ended 30 November 2025
Company Information | 1
Director's Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Magic Brush Beauty Salon Limited Company Information For the year ended 30 November 2025
Director | Victor Joao Cali
Registered Number | 13763999
Registered Office | 67, Gladstone street peterborough PE1 2BN
1

Magic Brush Beauty Salon Limited Director's Report For the year ended 30 November 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 November 2025 Director The director who served the company throughout the year was as follows:
Victor Joao Cali
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- Victor Joao Cali Director
Date approved: 28 July 2026 2

Magic Brush Beauty Salon Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 900 |  | 1,800
|  | 900 |  | 1,800
Current assets |  |  |
Cash at bank and in hand |  | (364) |  | 127
Creditors: amount falling due within one year | 4 | (13,849) |  | (17,674)
Net current assets |  | (14,213) |  | (17,547)
Total assets less current liabilities |  | (13,313) |  | (15,747)
Net assets |  | (13,313) |  | (15,747)
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | (13,413) |  | (15,847)
Shareholders' funds |  | (13,313) |  | (15,747)
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 28 July 2026 and were signed by:
------------------------------- Victor Joao Cali Director
3

Magic Brush Beauty Salon Limited Notes to the Financial Statements For the year ended 30 November 2025
General Information Magic Brush Beauty Salon Limited is a private company, limited by shares, registered in England and Wales, registration number 13763999, registration address 67, Gladstone street, peterborough, PE1 2BN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 5 Years Straight Line
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 December 2024 | 4,500 |  | 4,500
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 4,500 |  | 4,500
Depreciation
At 01 December 2024 | 2,700 |  | 2,700
Charge for year | 900 |  | 900
On disposals | - |  | -
At 30 November 2025 | 3,600 |  | 3,600
Net book values
Closing balance as at 30 November 2025 | 900 |  | 900
Opening balance as at 01 December 2024 | 1,800 |  | 1,800
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Current Accounts | 13,849 |  | 17,674
| 13,849 |  | 17,674
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
4