1 April 2025 false Taxfiler 2024.6 09648743business:PrivateLimitedCompanyLtd2025-04-012026-03-31 096487432025-03-31 096487432025-04-012026-03-31 09648743business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 09648743business:FilletedAccounts2025-04-012026-03-31 096487432026-03-31 09648743business:Director12025-04-012026-03-31 09648743business:Director22025-04-012026-03-31 09648743business:RegisteredOffice2025-04-012026-03-31 096487432025-03-31 09648743core:WithinOneYear2026-03-31 09648743core:WithinOneYear2025-03-31 09648743core:AfterOneYear2026-03-31 09648743core:AfterOneYear2025-03-31 09648743core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 09648743core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09648743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 09648743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09648743core:PreviouslyStatedAmount2026-03-31 09648743core:PreviouslyStatedAmount2025-03-31 09648743business:SmallEntities2025-04-012026-03-31 09648743countries:EnglandWales2025-04-012026-03-31 09648743core:PlantMachinery2025-04-012026-03-31 09648743core:ComputerEquipment2025-04-012026-03-31 09648743core:Goodwill2025-03-31 09648743core:Goodwill2026-03-31 09648743core:PlantMachinery2025-03-31 09648743core:FurnitureFittings2025-03-31 09648743core:ComputerEquipment2025-03-31 09648743core:FurnitureFittings2025-04-012026-03-31 09648743core:PlantMachinery2026-03-31 09648743core:FurnitureFittings2026-03-31 09648743core:ComputerEquipment2026-03-31 09648743business:Director112025-04-012026-03-31 09648743business:Director112025-03-31 09648743business:Director112026-03-31 096487432024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09648743 (England and Wales)
Flawless Beauty and Nails Ltd Unaudited accounts for the year ended 31 March 2026
Flawless Beauty and Nails Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Flawless Beauty and Nails Ltd Company Information for the year ended 31 March 2026
Directors
Mrs A Casey Mr M Casey
Company Number
09648743 (England and Wales)
Registered Office
1 The Marts Rudgwick Horsham West Sussex RH12 3HH
- 3 -
Flawless Beauty and Nails Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
2,925 
2,889 
Current assets
Inventories
5,000 
5,000 
Debtors
6
5,195 
3,121 
Cash at bank and in hand
15,877 
14,945 
26,072 
23,066 
Creditors: amounts falling due within one year
7
(22,374)
(25,113)
Net current assets/(liabilities)
3,698 
(2,047)
Total assets less current liabilities
6,623 
842 
Creditors: amounts falling due after more than one year
8
(6,611)
(620)
Net assets
12 
222 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2 
212 
Shareholders' funds
12 
222 
For the year ending 31 March 2026 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 14 August 2026 and were signed on its behalf by
Mrs A Casey Director Company Registration No. 09648743
- 4 -
Flawless Beauty and Nails Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Flawless Beauty and Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 09648743. The registered office is 1 The Marts, Rudgwick, Horsham, West Sussex, RH12 3HH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods and services provided to customers.
Intangible fixed assets
Goodwill is amortised on a straight line basis over its estimated useful economic life of 5 years.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is determined on a first in, first out basis. Net realisable value is based on estimated selling price, less any further costs of realisation.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum straight line
Computer equipment
25% per annum straight line
Operating leases
Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
- 5 -
Flawless Beauty and Nails Ltd Notes to the Accounts for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
10,000 
At 31 March 2026
10,000 
Amortisation
At 1 April 2025
10,000 
At 31 March 2026
10,000 
Net book value
At 31 March 2026
- 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
3,096 
3,197 
1,143 
7,436 
Additions
- 
- 
1,134 
1,134 
At 31 March 2026
3,096 
3,197 
2,277 
8,570 
Depreciation
At 1 April 2025
2,736 
668 
1,143 
4,547 
Charge for the year
79 
799 
220 
1,098 
At 31 March 2026
2,815 
1,467 
1,363 
5,645 
Net book value
At 31 March 2026
281 
1,730 
914 
2,925 
At 31 March 2025
360 
2,529 
- 
2,889 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
5,195 
3,121 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,301 
3,600 
Trade creditors
1,863 
1,190 
Taxes and social security
10,863 
9,539 
Other creditors
9,457 
10,384 
Loans from directors
(2,858)
50 
Deferred income
748 
350 
22,374 
25,113 
- 6 -
Flawless Beauty and Nails Ltd Notes to the Accounts for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
6,611 
620 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs A Casey
Mrs A Casey
(50)
13,845 
10,937 
2,858 
(50)
13,845 
10,937 
2,858 
The related party transaction relates to an overdrawn directors loan. No interest needs to be charged on this loan.
10
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 7 -