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Company Registration No. 14923657 (England and Wales)
Edn Beauty Limited Unaudited accounts for the year ended 30 June 2026
Edn Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edn Beauty Limited Company Information for the year ended 30 June 2026
Director
Eliana DI NICOLA
Company Number
14923657 (England and Wales)
Registered Office
39 Acer Apartments Park Boulevard London London W12 7LT England
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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Edn Beauty Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
606
739
Current assets
Debtors
5
713
-
Cash at bank and in hand
51,937
42,824
52,650
42,824
Creditors: amounts falling due within one year
6
919
(10,329)
Net current assets
53,569
32,495
Net assets
54,175
33,234
Capital and reserves
Called up share capital
1
1
Profit and loss account
54,174
33,233
Shareholders' funds
54,175
33,234
For the year ending 30 June 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 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 21 August 2026 and were signed on its behalf by
Eliana DI NICOLA Director Company Registration No. 14923657
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Edn Beauty Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Edn Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 14923657. The registered office is 39 Acer Apartments, Park Boulevard, London, London, W12 7LT, 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:
Computer equipment
18% WDV
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
1,099
At 30 June 2026
1,099
Depreciation
At 1 July 2025
360
Charge for the year
133
At 30 June 2026
493
Net book value
At 30 June 2026
606
At 30 June 2025
739
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
713
-
- 5 -
Edn Beauty Limited Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,081
5,251
Proposed dividends
(6,000)
5,000
Loans from directors
-
78
(919)
10,329
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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