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REGISTERED NUMBER: 07144772 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Aesthetically Pleasing Limited

Aesthetically Pleasing Limited (Registered number: 07144772)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Aesthetically Pleasing Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: R N Todd





REGISTERED OFFICE: Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 07144772 (England and Wales)





ACCOUNTANTS: Chaves LLP
Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

Aesthetically Pleasing Limited (Registered number: 07144772)

Abridged Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,057 4,710

CURRENT ASSETS
Stocks 650 850
Debtors 12,401 17,331
Cash at bank 5,568 4,763
18,619 22,944
CREDITORS
Amounts falling due within one year 14,827 14,775
NET CURRENT ASSETS 3,792 8,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,849

12,879

CREDITORS
Amounts falling due after more than one
year

(6,524

)

(11,446

)

PROVISIONS FOR LIABILITIES 6 (771 ) (895 )
NET ASSETS 554 538

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 454 438
SHAREHOLDERS' FUNDS 554 538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

Aesthetically Pleasing Limited (Registered number: 07144772)

Abridged Balance Sheet - continued
28 February 2025



The financial statements were approved by the director and authorised for issue on 9 July 2025 and were signed by:





R N Todd - Director


Aesthetically Pleasing Limited (Registered number: 07144772)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Aesthetically Pleasing Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

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 - 33% on reducing balance
Motor vehicles - 33% on reducing balance
Office equipmt - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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.

Aesthetically Pleasing Limited (Registered number: 07144772)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2024 23,124
Additions 1,345
At 28 February 2025 24,469
DEPRECIATION
At 1 March 2024 18,414
Charge for year 1,998
At 28 February 2025 20,412
NET BOOK VALUE
At 28 February 2025 4,057
At 29 February 2024 4,710

5. SECURED DEBTS

The following secured debts are included within creditors:

28.2.25 29.2.24
£    £   
Bank loans 10,024 14,946

The loan is secured by the Business Enterprise Guarantee.

6. PROVISIONS FOR LIABILITIES
28.2.25 29.2.24
£    £   
Deferred tax 771 895

Deferred
tax
£   
Balance at 1 March 2024 895
Provided during year (124 )
Balance at 28 February 2025 771

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
100 Ordinary £1 100 100