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Perfectly Balanced Aesthetics Limited

Registered Number
SC719981
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2025

Perfectly Balanced Aesthetics Limited
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

Carroll, Siobhan
Davies, Patricia Marie

Registered Address

32 Nethercliffe Avenue
Glasgow
G44 3UL

Registered Number

SC719981 (Scotland)
Perfectly Balanced Aesthetics Limited
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets335887
35887
Current assets
Stocks42,8514,217
Debtors958950
Cash at bank and on hand3,7102,739
7,5197,906
Creditors amounts falling due within one year5(10,477)(13,904)
Net current assets (liabilities)(2,958)(5,998)
Total assets less current liabilities(2,600)(5,911)
Net assets(2,600)(5,911)
Capital and reserves
Called up share capital44
Profit and loss account(2,604)(5,915)
Shareholders' funds(2,600)(5,911)
The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2025, and are signed on its behalf by:
Carroll, Siobhan
Director
Registered Company No. SC719981
Perfectly Balanced Aesthetics Limited
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
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.
Going concern
The balance sheet is in a net liability position. However, the directors will continue to fund the business to ensure liabilities are paid as they fall due. Therefore, these accounts are prepared on a going concern basis.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 24124124
Additions342342
At 31 January 25466466
Depreciation and impairment
At 01 February 243737
Charge for year7171
At 31 January 25108108
Net book value
At 31 January 25358358
At 31 January 248787
4.Stocks

2025

2024

££
Raw materials and consumables2,8514,217
Total2,8514,217
5.Creditors: amounts due within one year

2025

2024

££
Other creditors10,47713,904
Total10,47713,904