Mawdsley Medical Aesthetic Ltd
Registered number: 15942991
Balance Sheet
as at 31 March 2025
2025
£
Called up share capital not paid -
Fixed assets -
Current assets 1,251
Prepayments and accrued income -
1,251
Creditors: amounts falling due within one year (1,516)
Net current liabilities (265)
Total assets less current liabilities (265)
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Accruals and deferred income (810)
Net liabilities (1,075)
Capital and reserves (1,075)
Number
Average number of persons employed by the company 1
There are no loans to directors, guarantees made by the company on behalf of directors
The company has no capital commitments, pension commitments, other financial commitments and contingent liabilities
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Conan Doyle Walk, Swindon, Wiltshire,England SN3 6JD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Fallon Mawdsley
Director
Approved by the board on 17 July 2025
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