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REGISTERED NUMBER: 13235185 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ETHICAL AESTHETICS BY DR DOROTA LIMITED

ETHICAL AESTHETICS BY DR DOROTA LIMITED (REGISTERED NUMBER: 13235185)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Balance Sheet 1


ETHICAL AESTHETICS BY DR DOROTA LIMITED (REGISTERED NUMBER: 13235185)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 59,436 63,893

CURRENT ASSETS 64,581 35,136

CREDITORS
Amounts falling due within one year (21,509 ) (9,072 )
NET CURRENT ASSETS 43,072 26,064
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,508

89,957

CREDITORS
Amounts falling due after more than one year (39,588 ) (48,608 )
NET ASSETS 62,920 41,349

CAPITAL AND RESERVES 62,920 41,349

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ethical Aesthetics By Dr Dorota Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13235185

Registered office: 1 Entwistle Hall
Entwistle Hall Lane
Turton
Bolton
BL7 0LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - NIL ) .

ETHICAL AESTHETICS BY DR DOROTA LIMITED (REGISTERED NUMBER: 13235185)

BALANCE SHEET - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr S O F Jones and Dr D A Chudek
Balance outstanding at start of year 10,350 11,512
Amounts advanced 44,078 23,338
Amounts repaid (19,600 ) (24,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,828 10,350



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

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

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





Mr S O F Jones - Director