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# AESTHETICSBYGABBI LTD

## Company Registration Number:
15789950 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 20 June 2024

## End date: 30 June 2025

# AESTHETICSBYGABBI LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# AESTHETICSBYGABBI LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Gabriella Fetta-Ryan
Registered office: |  | Unit 1 Sucklings Yard Church Street Next To Good Therapy Clinic Ware Hertfordshire England SG12 9EN
Company Registration Number: |  | 15789950 (England and Wales)

# AESTHETICSBYGABBI LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Aesthetics

Directors

The directors shown below have held office during the whole of the period from 20 June 2024 to 30 June 2025
Gabriella Fetta-Ryan

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Gabriella Fetta-Ryan
Status: Director

# AESTHETICSBYGABBI LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 87,348
Cost of sales |  | ( 2,620 )
Gross Profit or (Loss) |  | 84,728
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 58,917 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 25,811
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 25,811
Tax on Profit |  | ( 0 )
Profit or (Loss) for Period |  | 25,811

The notes form part of these financial statements

# AESTHETICSBYGABBI LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 22,772
Total current assets: |  | 22,772
Creditors: amounts falling due within one year: | 5 | ( 899 )
Net current assets (liabilities): |  | 21,873
Total assets less current liabilities: |  | 21,873
Creditors: amounts falling due after more than one year: | 6 | ( 4,478 )
Total net assets (liabilities): |  | 17,395

The notes form part of these financial statements

# AESTHETICSBYGABBI LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 17,394
Shareholders funds: |  | 17,395

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Gabriella Fetta-Ryan
Status: Director

The notes form part of these financial statements

# AESTHETICSBYGABBI LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AESTHETICSBYGABBI LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# AESTHETICSBYGABBI LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# AESTHETICSBYGABBI LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 2025 £
--- | ---
Dividends paid | 18,867 |

# AESTHETICSBYGABBI LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Taxation and social security | 899
Total | 899

# AESTHETICSBYGABBI LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 4,478
Total | 4,478