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Company Registration No. 12481994 (England and Wales)
LN AESTHETICS SKIN AND HEALTH CLINIC LTD Unaudited accounts for the year ended 28 February 2025
LN AESTHETICS SKIN AND HEALTH CLINIC LTD Unaudited accounts Contents
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LN AESTHETICS SKIN AND HEALTH CLINIC LTD Company Information for the year ended 28 February 2025
Directors
Laura Jayne Jennings Nikki Suzanne Mundy
Company Number
12481994 (England and Wales)
Registered Office
261 High Street Walton Felixstowe Suffolk IP11 9DU
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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LN AESTHETICS SKIN AND HEALTH CLINIC LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,858 
14,045 
Current assets
Debtors
740 
- 
Cash at bank and in hand
5,287 
6,741 
6,027 
6,741 
Creditors: amounts falling due within one year
(17,576)
(13,943)
Net current liabilities
(11,549)
(7,202)
Net assets
309 
6,843 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
209 
6,743 
Shareholders' funds
309 
6,843 
For the year ending 28 February 2025 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 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 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 of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Nikki Suzanne Mundy Director Company Registration No. 12481994
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LN AESTHETICS SKIN AND HEALTH CLINIC LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
LN AESTHETICS SKIN AND HEALTH CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12481994. The registered office is 261 High Street, Walton, Felixstowe, Suffolk, IP11 9DU.
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:
Plant & machinery
Electrolysis & Laser Machine - 25% Straight Line
Other tangible fixed assets
Pure Derma & Pure Hydro - 25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
26,585 
50 
26,635 
Additions
2,500 
- 
2,500 
At 28 February 2025
29,085 
50 
29,135 
Depreciation
At 1 March 2024
12,564 
26 
12,590 
Charge for the year
4,674 
13 
4,687 
At 28 February 2025
17,238 
39 
17,277 
Net book value
At 28 February 2025
11,847 
11 
11,858 
At 29 February 2024
14,021 
24 
14,045 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
740 
- 
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LN AESTHETICS SKIN AND HEALTH CLINIC LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(339)
(9,316)
Obligations under finance leases and hire purchase contracts
14,593 
21,026 
Taxes and social security
26 
2,233 
Proposed dividends
3,296 
- 
17,576 
13,943 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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