Company Registration No. 13090835 (England and Wales)
Kb Aesthetics London Limited
Unaudited accounts
for the year ended 31 December 2024
Kb Aesthetics London Limited
Unaudited accounts
Contents
Kb Aesthetics London Limited
Company Information
for the year ended 31 December 2024
Company Number
13090835 (England and Wales)
Registered Office
Suite 4
Parker House
Admirals Way
London
London
E14 9UQ
England
Accountants
SAS Accounting for Aesthetics Limited
F14 - The Aesthetics Accountant
RaisE Business Centre
Tom Pudding Way
goole
North Yorkshire
DN14 6BS
Kb Aesthetics London Limited
Statement of financial position
as at 31 December 2024
Tangible assets
146,656
6,206
Cash at bank and in hand
23,798
68,318
Creditors: amounts falling due within one year
(99,585)
(35,009)
Net current (liabilities)/assets
(44,113)
41,420
Total assets less current liabilities
102,543
47,626
Creditors: amounts falling due after more than one year
(84,025)
-
Called up share capital
100
100
Profit and loss account
18,418
47,526
Shareholders' funds
18,518
47,626
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 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 28 September 2025 and were signed on its behalf by
Kelsey Bailey
Director
Company Registration No. 13090835
Kb Aesthetics London Limited
Notes to the Accounts
for the year ended 31 December 2024
Kb Aesthetics London Limited is a private company, limited by shares, registered in England and Wales, registration number 13090835. The registered office is Suite 4, Parker House, Admirals Way, London, London, E14 9UQ, 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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Leasehold improvements comprise the refit and complete fit-out of the clinic premises. Costs include materials, directly attributable labour, contractor fees and associated expenditure necessary to bring the improvements into use (FRS 102.17.10).
Depreciation is charged on a reducing balance basis at 25% per annum (FRS 102.17.16), writing down the assets evenly over a four-year period.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
8,080
586
8,666
Additions
93,441
73,654
167,095
At 31 December 2024
101,521
74,240
175,761
At 1 January 2024
2,314
146
2,460
Charge for the year
8,084
18,561
26,645
At 31 December 2024
10,398
18,707
29,105
At 31 December 2024
91,123
55,533
146,656
At 31 December 2023
5,766
440
6,206
Kb Aesthetics London Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
(745)
73
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,467
-
Obligations under finance leases and hire purchase contracts
18,840
-
Trade creditors
13,842
(6,468)
Taxes and social security
-
4,983
Proposed dividends
10,000
10,000
Loans from directors
41,079
18,385
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
55,569
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).