Company Registration No. 11911505 (England and Wales)
THE AESTHETICS PARLOUR LTD
Unaudited accounts
for the year ended 31 March 2025
THE AESTHETICS PARLOUR LTD
Unaudited accounts
Contents
THE AESTHETICS PARLOUR LTD
Company Information
for the year ended 31 March 2025
Company Number
11911505 (England and Wales)
Registered Office
FLA 2 BLOCK H
BLACKFRIARS ROAD
LONDON
SE1 8JJ
UNITED KINGDOM
Accountants
Berko Wealth Ltd
38 Nye Bevan Estate
E5 0AG
THE AESTHETICS PARLOUR LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,670
2,950
Creditors: amounts falling due within one year
(8,102)
(10,473)
Net current assets
93
3,631
Called up share capital
1
1
Profit and loss account
92
3,630
Shareholders' funds
93
3,631
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
Latoya Jackson
Director
Company Registration No. 11911505
THE AESTHETICS PARLOUR LTD
Notes to the Accounts
for the year ended 31 March 2025
THE AESTHETICS PARLOUR LTD is a private company, limited by shares, registered in England and Wales, registration number 11911505. The registered office is FLA 2 BLOCK H, BLACKFRIARS ROAD, LONDON, SE1 8JJ, UNITED KINGDOM.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
6,525
11,154
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,727
12,993
Loans from directors
(4,625)
(2,520)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).