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Registered Number: 14582942


 

 

 

LONDON BOARD OF AESTHETIC MEDICINE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
H and R Accounts Services and General Admin Ltd
31 March 2025



....................................................

H and R Accounts Services and General Admin Ltd

17 Queens Croft
Newport
NP20 5FF
31 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 59,695    37,434 
Creditors: amount falling due within one year (31,926)   (13,167)
Net current assets 27,769    24,267 
 
Total assets less current liabilities 27,769    24,267 
Creditors: amount falling due after more than one year (900)  
Accruals and deferred income   (900)
Net assets 26,869    23,367 
 

Capital and reserves
     
Called up share capital 4 4    4 
Profit and loss account 26,865    23,363 
Shareholders' funds 26,869    23,367 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 August 2025 and were signed on its behalf by:


-------------------------------
SHARMA Nancy
Director
2
General Information
LONDON BOARD OF AESTHETIC MEDICINE LTD is a private company, limited by shares, registered in , registration number 14582942, registration address 5 HEOL Y DERI, CARDIFF WALES, CF14 6HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Staff Costs

2025
£
  2024
£
Other staff costs 5,635    1,494 
5,635    1,494 
 
Average number of employees during the year Number   Number
Administration 2    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
0 Class A share of £1.00 each  
 

3