Company Registration No. 13501237 (England and Wales)
K S AESTHETIKS LIMITED
Unaudited accounts
for the year ended 31 July 2025
K S AESTHETIKS LIMITED
Unaudited accounts
Contents
K S AESTHETIKS LIMITED
Company Information
for the year ended 31 July 2025
Director
Kirandeep Kaur Sekhon
Company Number
13501237 (England and Wales)
Registered Office
44 LONDON ROAD
GUILDFORD
GU1 2AF
ENGLAND
Accountants
OAF Associates Limited
20 Bill Thomas Way
Rowley Regis
Birmingham
West Midlands
B65 9AB
K S AESTHETIKS LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
21,595
28,794
Cash at bank and in hand
86,391
71,171
Creditors: amounts falling due within one year
(39,105)
(49,675)
Net current assets
47,286
21,496
Called up share capital
1,000
1,000
Profit and loss account
67,881
49,290
Shareholders' funds
68,881
50,290
For the year ending 31 July 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 14 September 2025 and were signed on its behalf by
Kirandeep Kaur Sekhon
Director
Company Registration No. 13501237
K S AESTHETIKS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
K S AESTHETIKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13501237. The registered office is 44 LONDON ROAD, GUILDFORD, GU1 2AF, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,105
5,876
Proposed dividends
25,000
22,000
K S AESTHETIKS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
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Average number of employees
During the year the average number of employees was 0 (2024: 0).