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
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
ENHANCED AESTHETICS AND SKINCARE CLINIC LTD
Statement of financial position
as at 31 January 2025
Tangible assets
215,198
215,445
Cash at bank and in hand
9,545
28,700
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)
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
ENHANCED AESTHETICS AND SKINCARE CLINIC LTD
Notes to the Accounts
for the year ended 31 January 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 February 2024
-
1,504
1,504
Charge for the year
-
247
247
At 31 January 2025
-
1,751
1,751
At 31 January 2025
214,211
987
215,198
At 31 January 2024
214,211
1,234
215,445
Amounts falling due within one year
Accrued income and prepayments
648
838
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
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).