Jane Wilson Aesthetics Limited

Registered number: 10186310

	2025	2024
	£	£
Fixed assets	18,967	19,768

Current assets	30,756	50,788
Creditors: Amounts Falling Due Within One Year	(36,276 )	(45,706 )

NET CURRENT ASSETS (LIABILITIES)	(5,520 )	5,082

TOTAL ASSETS LESS CURRENT LIABILITIES	13,447	24,850

Creditors: Amounts Falling Due After More Than One Year	(11,658 )	(21,658 )

NET ASSETS	1,789	3,192

CAPITAL AND RESERVES	1,789	3,192

Notes

1. General Information

Jane Wilson Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10186310 . The registered office is PRIMROSE COTTAGE, WARRINGTON RD, MICKLE TRAFFORD, CHESHIRE, CH2 4EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mrs Jane Wilson	20,114	-	-	-	-

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

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Jane Wilson

Director

26/08/2025