BEAUTY EVO CIC

Company limited by guarantee

Company Registration Number:
16080045 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 14 November 2024

End date: 30 November 2025

BEAUTY EVO CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BEAUTY EVO CIC

Profit And Loss Account

for the Period Ended 30 November 2025

13 months to 30 November 2025


£
Turnover: 9,300
Gross profit(or loss): 9,300
Administrative expenses: ( 4,071 )
Operating profit(or loss): 5,229
Profit(or loss) before tax: 5,229
Tax: ( 994 )
Profit(or loss) for the financial year: 4,235

BEAUTY EVO CIC

Balance sheet

As at 30 November 2025

Notes 13 months to 30 November 2025


£
Current assets
Debtors: 3 245
Cash at bank and in hand: 5,464
Total current assets: 5,709
Net current assets (liabilities): 5,709
Total assets less current liabilities: 5,709
Provision for liabilities: ( 994 )
Accruals and deferred income: ( 480 )
Total net assets (liabilities): 4,235
Members' funds
Profit and loss account: 4,235
Total members' funds: 4,235

The notes form part of these financial statements

BEAUTY EVO CIC

Balance sheet statements

For the year ending 30 November 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.

This report was approved by the board of directors on 13 August 2026
and signed on behalf of the board by:

Name: Chanelle PAYNE
Status: Director

The notes form part of these financial statements

BEAUTY EVO CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEAUTY EVO CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    13 months to 30 November 2025
    Average number of employees during the period 0

BEAUTY EVO CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Debtors

13 months to 30 November 2025
£
Other debtors 245
Total 245

BEAUTY EVO CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Loans to directors

Name of director receiving advance or credit: Chanelle PAYNE & Aisha BRAIMOH
Description of the transaction:
Both directors took loan of £1000 each. But it was repaid later.
£
Balance at
Advances or credits made: 2,000
Advances or credits repaid: 1,755
Balance at 30 November 2025 245

COMMUNITY INTEREST ANNUAL REPORT

BEAUTY EVO CIC

Company Number: 16080045 (England and Wales)

Year Ending: 30 November 2025

Company activities and impact

The company was successfully obtained a grant and it was used to promote and educate the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
13 August 2026

And signed on behalf of the board by:
Name: Chanelle PAYNE
Status: Director