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Company Registration No. 14671232 (England and Wales)
AJ Cosmetic Clinic Ltd Unaudited accounts for the year ended 28 February 2025
AJ Cosmetic Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AJ Cosmetic Clinic Ltd Company Information for the year ended 28 February 2025
Directors
Andrea Jones Alexander Jones
Company Number
14671232 (England and Wales)
Registered Office
Bridle Cottage Bridle Path Waterlooville Hampshire PO8 9PA United Kingdom
Accountants
Babcock Tax & Accountancy Services Ltd The Florins, 8 Lulworth Close Hayling Island Hampshire PO11 0NY
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AJ Cosmetic Clinic Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,838 
1,775 
Current assets
Cash at bank and in hand
13,016 
24,257 
Creditors: amounts falling due within one year
5
(14,417)
(11,623)
Net current (liabilities)/assets
(1,401)
12,634 
Net assets
437 
14,409 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
435 
14,407 
Shareholders' funds
437 
14,409 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Andrea Jones Director Company Registration No. 14671232
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AJ Cosmetic Clinic Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AJ Cosmetic Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 14671232. The registered office is Bridle Cottage, Bridle Path, Waterlooville, Hampshire, PO8 9PA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: Fixtures & Fittings: 15% Straight Line Computer Equipment: 33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
880 
1,533 
2,413 
Additions
- 
899 
899 
At 28 February 2025
880 
2,432 
3,312 
Depreciation
At 1 March 2024
133 
505 
638 
Charge for the year
133 
703 
836 
At 28 February 2025
266 
1,208 
1,474 
Net book value
At 28 February 2025
614 
1,224 
1,838 
At 29 February 2024
747 
1,028 
1,775 
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AJ Cosmetic Clinic Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,476 
- 
Taxes and social security
10,758 
10,830 
Loans from directors
(1,377)
(767)
Accruals
1,560 
1,560 
14,417 
11,623 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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