Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 October 2026

And signed on behalf of the board by:
Name: Valentina Granata
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

Balance sheet

As at 31 January 2026

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2026 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 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

  Turnover policy

  Turnover represents amounts receivable for services provided, net of discounts. Revenue from beauty treatments and other services is recognised when the service is provided to the customer.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, so as to write off their cost less estimated residual value over their expected useful lives. Plant and machinery and fixtures, fittings, tools and equipment are depreciated over five years; leasehold land and buildings over the lease term; and freehold buildings over 50 years.

  Intangible fixed assets amortisation policy

  Intangible fixed assets are measured at cost less accumulated amortisation and any accumulated impairment losses.

  Other accounting policies

  The financial statements have been prepared under the historical cost convention. Creditors are recognised initially at the transaction price and subsequently measured at amortised cost where applicable. Amounts due to the director are classified according to their repayment terms. Current tax is recognised for the tax payable on taxable profit for the current and prior periods. Deferred tax is recognised in respect of timing differences where applicable. Going concern The company had net current liabilities of £16,802 at 31 January 2026. The director has confirmed her intention to continue to provide financial support to the company and not to seek repayment of amounts due to her where this would prevent the company from meeting its liabilities as they fall due. Having considered the company’s expected trading and funding requirements for at least 12 months from the date of approval of these financial statements, the director considers it appropriate to prepare the financial statements on a going concern basis. Comparative figures relate to the period from 17 January 2024 to 31 January 2025 and are therefore not entirely comparable with the current twelve-month period.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	2026	12 months to 31 January 2025
  Average number of employees during the period	0	1