JLH (Eyebrows) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09412439 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

JLH (Eyebrows) Ltd

Page

Company Information

1

Chartered Accountant's Report

2

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTORS:

Jaimie Lee Carroll

REGISTERED OFFICE:

26 Seacroft Avenue

Appleton

Warrington

Cheshire

WA4 5GT

REGISTERED NUMBER:

09412439 (England and Wales)

ACCOUNTANT:

Susan Ellison

30 Whitchurch Close

Padgate

Warrington

Cheshire

WA1 4JZ

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of JLH (Eyebrows) Ltd for the year ended 31 January 2026 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), I are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of JLH (Eyebrows) Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of JLH (Eyebrows) Ltd and state those matters that I have agreed to state to the Board of Directors of JLH (Eyebrows) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than JLH (Eyebrows) Ltd and its Board of Directors, as a body, for my work or for this report.

It is your duty to ensure that JLH (Eyebrows) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JLH (Eyebrows) Ltd. You consider that JLH (Eyebrows) Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of JLH (Eyebrows) Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Susan Ellison

30 Whitchurch Close

Padgate

Warrington

Cheshire

WA1 4JZ

15 October 2026

FIXED ASSETS

Tangible assets

4

1,004

1,808

CURRENT ASSETS

Debtors

5

7,873

8,593

Cash at bank

3,143

1,960

11,016

10,553

CREDITORS

Amounts falling due within one year

6

6,193

5,356

NET CURRENT ASSETS

4,823

5,197

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,827

7,005

CREDITORS

Amounts falling due after more than
one year

7

3,347

6,309

NET ASSETS

2,480

696

CAPITAL AND RESERVES

Called up share capital

8

10

Retained earnings

2,470

686

SHAREHOLDERS' FUNDS

2,480

696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by:

Jaimie Lee Carroll - Director

1.	STATUTORY INFORMATION

JLH (Eyebrows) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

and 31 January 2026

3,437

DEPRECIATION

At 1 February 2025

1,629

Charge for year

804

At 31 January 2026

2,433

NET BOOK VALUE

At 31 January 2026

1,004

At 31 January 2025

1,808

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/1/26

31/1/25

£

Other debtors

7,873

8,593

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/1/26

31/1/25

£

Bank loans and overdrafts

3,000

1,537

Taxation and social security

2,329

2,955

Other creditors

864

6,193

5,356

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31/1/26

31/1/25

£

Bank loans

3,347

6,309

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/1/26

31/1/25

value:

£

10

Ordinary shares

£1

10

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31/1/26

31/1/25

£

Jaimie Lee Carroll

Balance outstanding at start of year

8,593

9,406

Amounts advanced

8,690

8,593

Amounts repaid

(9,410

)

(9,406

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

7,873

8,593

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Jaimie Lee Carroll.