Y&B Aesthetics Ltd

Registered number: 13779235

	2024	2023
	£	£
Fixed assets	10,584	7,047

Current assets	6,252	14,201
Prepayments and accrued income	48	-
Creditors: Amounts Falling Due Within One Year	(15,338 )	(19,225 )

NET CURRENT LIABILITIES	(9,038 )	(5,024 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,546	2,023

Accruals and deferred income	(1,488 )	(1,488 )

NET ASSETS	58	535

CAPITAL AND RESERVES	58	535

Notes

1. General Information

Y&B Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13779235 . The registered office is 9 Briarwood Way, Wollaston, Wellingborough, NN29 7QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Kate Young	7,659	26,097	(30,474 )	-	3,282

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Melanie Taylor

Director

17/09/2025