AESTHETECH LIMITED

Company Registration Number:
13194910 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AESTHETECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

AESTHETECH LIMITED

Company Information

for the Period Ended 31 December 2024




Director: edmund vallins
Registered office: 15
North Way
Penenden Heath
Maidstone
England
ME14 2ET
Company Registration Number: 13194910 (England and Wales)

AESTHETECH LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

DENTAL SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
edmund vallins

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: edmund vallins
Status: Director

AESTHETECH LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 24,502 9,529
Cost of sales ( 25,199 ) ( 9,108 )
Gross Profit or (Loss) ( 697 ) 421
Operating Profit or (Loss) ( 697 ) 421
Profit or (Loss) Before Tax ( 697 ) 421
Profit or (Loss) for Period ( 697 ) 421

The notes form part of these financial statements

AESTHETECH LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Cash at bank and in hand: 2,082
Total current assets: 2,083 1
Net current assets (liabilities): 2,083 1
Total assets less current liabilities: 2,083 1
Total net assets (liabilities): 2,083 1

The notes form part of these financial statements

AESTHETECH LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,082
Shareholders funds: 2,083 1

For the year ending 31 December 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.

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

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: edmund vallins
Status: Director

The notes form part of these financial statements

AESTHETECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

AESTHETECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AESTHETECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No