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
Moreton Aesthetics Limited
Company Information
for the year ended 28 February 2025
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
Moreton Aesthetics Limited
Statement of financial position
as at 28 February 2025
Tangible assets
5,337
3,746
Cash at bank and in hand
20,048
26,107
Creditors: amounts falling due within one year
(10,978)
(24,467)
Net current assets
23,005
8,441
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
Moreton Aesthetics Limited
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Moreton Aesthetics Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
13,935
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,034
8,574
Loans from directors
-
14,949
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).