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Company Registration No. 13912517 (England and Wales)
Moreton Aesthetics Limited Unaudited accounts for the year ended 28 February 2025
Moreton Aesthetics Limited Unaudited accounts Contents
Page
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Moreton Aesthetics Limited Company Information for the year ended 28 February 2025
Director
Nabila Parekh
Company Number
13912517 (England and Wales)
Registered Office
Moreton Higher Ramsgreave Road Ramsgreave Blackburn Lancashire BB1 9DQ England
Accountants
Shipleys Tax - Chartered Accountants 32 Park Cross Street Leeds West Yorkshire LS1 2QH
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Moreton Aesthetics Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,337 
3,746 
Current assets
Debtors
13,935 
6,801 
Cash at bank and in hand
20,048 
26,107 
33,983 
32,908 
Creditors: amounts falling due within one year
(10,978)
(24,467)
Net current assets
23,005 
8,441 
Net assets
28,342 
12,187 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,242 
12,087 
Shareholders' funds
28,342 
12,187 
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 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 20 May 2025 and were signed on its behalf by
Nabila Parekh Director Company Registration No. 13912517
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Moreton Aesthetics Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Moreton Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 13912517. The registered office is Moreton, Higher Ramsgreave Road, Ramsgreave, Blackburn, Lancashire, BB1 9DQ, 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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
4,821 
Additions
2,274 
At 28 February 2025
7,095 
Depreciation
At 1 March 2024
1,075 
Charge for the year
683 
At 28 February 2025
1,758 
Net book value
At 28 February 2025
5,337 
At 29 February 2024
3,746 
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Moreton Aesthetics Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,801 
Accrued income and prepayments
13,935 
- 
13,935 
6,801 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,034 
8,574 
Other creditors
800 
800 
Loans from directors
- 
14,949 
Accruals
144 
144 
10,978 
24,467 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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