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Company Registration No. NI667340 (Northern Ireland)
ENHANCED AESTHETICS AND SKINCARE CLINIC LTD Unaudited accounts for the year ended 31 January 2025
ENHANCED AESTHETICS AND SKINCARE CLINIC LTD Unaudited accounts Contents
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ENHANCED AESTHETICS AND SKINCARE CLINIC LTD Company Information for the year ended 31 January 2025
Directors
H O'Reilly E O'Reilly
Company Number
NI667340 (Northern Ireland)
Registered Office
12 Bridge Street Newry Co. Down BT35 8AE
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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ENHANCED AESTHETICS AND SKINCARE CLINIC LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
215,198 
215,445 
Current assets
Inventories
12,000 
8,000 
Debtors
648 
838 
Cash at bank and in hand
9,545 
28,700 
22,193 
37,538 
Creditors: amounts falling due within one year
(176,353)
(146,868)
Net current liabilities
(154,160)
(109,330)
Total assets less current liabilities
61,038 
106,115 
Creditors: amounts falling due after more than one year
(46,000)
(90,000)
Net assets
15,038 
16,115 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,036 
16,113 
Shareholders' funds
15,038 
16,115 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
H O'Reilly Director Company Registration No. NI667340
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ENHANCED AESTHETICS AND SKINCARE CLINIC LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ENHANCED AESTHETICS AND SKINCARE CLINIC LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI667340. The registered office is 12 Bridge Street, Newry, Co. Down, BT35 8AE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing Rate
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
214,211 
2,738 
216,949 
At 31 January 2025
214,211 
2,738 
216,949 
Depreciation
At 1 February 2024
- 
1,504 
1,504 
Charge for the year
- 
247 
247 
At 31 January 2025
- 
1,751 
1,751 
Net book value
At 31 January 2025
214,211 
987 
215,198 
At 31 January 2024
214,211 
1,234 
215,445 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
648 
838 
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ENHANCED AESTHETICS AND SKINCARE CLINIC LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
30,000 
60,000 
Trade creditors
3,000 
3,000 
Taxes and social security
6,714 
707 
Loans from directors
134,419 
81,361 
Accruals
2,220 
1,800 
176,353 
146,868 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
46,000 
90,000 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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