BERKSHIRE AESTHETICS LTD

Company Registration Number:
07975957 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BERKSHIRE AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

BERKSHIRE AESTHETICS LTD

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 143 143
Tangible assets: 4 39,237 70,212
Total fixed assets: 39,380 70,355
Current assets
Stocks: 100,312 100,312
Debtors:   352,261 351,551
Cash at bank and in hand: 414,418 327,451
Investments:     319,829
Total current assets: 866,991 1,099,143
Creditors: amounts falling due within one year:   (59,795) (166,541)
Net current assets (liabilities): 807,196 932,602
Total assets less current liabilities: 846,576 1,002,957
Creditors: amounts falling due after more than one year:   (27,554)
Total net assets (liabilities): 819,022 1,002,957
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 819,021 1,002,956
Shareholders funds: 819,022 1,002,957

The notes form part of these financial statements

BERKSHIRE AESTHETICS LTD

Balance sheet statements

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2025
and signed on behalf of the board by:

Name: Peter Langdon
Status: Director

The notes form part of these financial statements

BERKSHIRE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

BERKSHIRE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 9 10

BERKSHIRE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 143
At 30 September 2024 143
Net book value
At 30 September 2024 143
At 30 September 2023 143

BERKSHIRE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 198,292
At 30 September 2024 198,292
Depreciation
At 01 October 2023 128,080
Charge for year 30,975
At 30 September 2024 159,055
Net book value
At 30 September 2024 39,237
At 30 September 2023 70,212