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THE LASER CLINIC (LONDON) LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025






THE LASER CLINIC (LONDON) LTD (REGISTERED NUMBER: 07222637)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE LASER CLINIC (LONDON) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: L Smart





REGISTERED OFFICE: 2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ





REGISTERED NUMBER: 07222637 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

THE LASER CLINIC (LONDON) LTD (REGISTERED NUMBER: 07222637)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 11,223 20,113
11,223 20,113

CURRENT ASSETS
Stocks 1,500 1,000
Debtors 7 5,708 16,546
Cash at bank and in hand 100 1,530
7,308 19,076
CREDITORS
Amounts falling due within one year 8 18,753 31,007
NET CURRENT LIABILITIES (11,445 ) (11,931 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(222

)

8,182

CREDITORS
Amounts falling due after more than one
year

9

(1,628

)

(4,151

)

PROVISIONS FOR LIABILITIES (2,132 ) (3,821 )
NET (LIABILITIES)/ASSETS (3,982 ) 210

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (3,983 ) 209
SHAREHOLDERS' FUNDS (3,982 ) 210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE LASER CLINIC (LONDON) LTD (REGISTERED NUMBER: 07222637)

BALANCE SHEET - continued
31ST MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st May 2025 and were signed by:





L Smart - Director


THE LASER CLINIC (LONDON) LTD (REGISTERED NUMBER: 07222637)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

The Laser Clinic (London) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE LASER CLINIC (LONDON) LTD (REGISTERED NUMBER: 07222637)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2024
and 31st March 2025 12,000
AMORTISATION
At 1st April 2024
and 31st March 2025 12,000
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

6. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st April 2024
and 31st March 2025 67,707 15,333 3,898 86,938
DEPRECIATION
At 1st April 2024 50,605 12,576 3,644 66,825
Charge for year 6,618 2,018 254 8,890
At 31st March 2025 57,223 14,594 3,898 75,715
NET BOOK VALUE
At 31st March 2025 10,484 739 - 11,223
At 31st March 2024 17,102 2,757 254 20,113

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 83 1,089
Directors' current accounts - 9,832
Prepayments 5,625 5,625
5,708 16,546

THE LASER CLINIC (LONDON) LTD (REGISTERED NUMBER: 07222637)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 3,988 2,783
Tax 5,804 6,516
Social security and other taxes 301 251
VAT 6,048 3,472
Other creditors - 15,400
Wages payable 1,923 2,149
Directors' current accounts 191 -
Accrued expenses 498 436
18,753 31,007

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 1-2 years 1,628 2,783
Bank loans - 2-5 years - 1,368
1,628 4,151