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Registered number: 04962269
Chester Laser Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Shaw Austin
Chartered Accountants
45 City Road
Chester
CH1 3AE
Chester Laser Aesthetics Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Chester Laser Aesthetics Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 04962269

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 51,885 |  | 17,370
|  |  | 51,885 |  | 17,370
CURRENT ASSETS
Debtors | 5 | 83,907 |  | 80,105 |
Cash at bank and in hand |  | 58,671 |  | 115,185 |
|  | 142,578 |  | 195,290 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,462 ) |  | (10,585 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 141,116 |  | 184,705
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 193,001 |  | 202,075
NET ASSETS |  |  | 193,001 |  | 202,075
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3 |  | 3
Profit and Loss Account |  |  | 192,998 |  | 202,072
SHAREHOLDERS' FUNDS |  |  | 193,001 |  | 202,075

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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

J R Bills Director | J E Bills Director
1 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Chester Laser Aesthetics Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Chester Laser Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04962269 . The registered office is Chester Wellness Centre, Wrexham Road, Chester, Cheshire, CH4 9DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The presentational currency is £ Sterling and all amounts are rounded to the nearest £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services relating to physical well-being activities. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on Cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
Page 2
Page 3
Chester Laser Aesthetics Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 March 2024 | 51,389
Additions | 57,600
As at 28 February 2025 | 108,989
Depreciation
As at 1 March 2024 | 34,019
Provided during the period | 23,085
As at 28 February 2025 | 57,104
Net Book Value
As at 28 February 2025 | 51,885
As at 1 March 2024 | 17,370

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 83,907 |  | 80,105

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,462 |  | 1,172
Taxation and social security | - |  | 9,413
| 1,462 |  | 10,585

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

8. Related Party Transactions
The directors made an interest free loan available to the company during the period of £2 (2024 - £2), repayable on demand.
Page 3