Registration number: 14522294

Aesthetics Lounge Southwell Ltd

Company Information

Director

Mrs V L Taylor

Registered office

20 Westhorpe Southwell Notts NG25 0NB

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aesthetics Lounge Southwell Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aesthetics Lounge Southwell Ltd for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

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Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

5 September 2025

Aesthetics Lounge Southwell Ltd

(Registration number: 14522294)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	2,568	3,212
Current assets	6,886	5,288
Creditors: Amounts falling due within one year	(335)	(654)
Net current assets	6,551	4,634
Total assets less current liabilities	9,119	7,846
Creditors: Amounts falling due after more than one year	(4,968)	(5,093)
Accruals and deferred income	(960)	(940)
	3,191	1,813
Capital and reserves	3,191	1,813

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Westhorpe
Southwell
Notts
NG25 0NB
England and Wales

These financial statements were authorised for issue by the director on 6 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 6 September 2025
 

Aesthetics Lounge Southwell Ltd

(Registration number: 14522294)
Balance Sheet as at 31 December 2024

......................................... Mrs V L Taylor Director