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Company Registration No. 13919443 (England and Wales)
London and Surrey aesthetics Limited Unaudited accounts for the year ended 28 February 2025
London and Surrey aesthetics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London and Surrey aesthetics Limited Company Information for the year ended 28 February 2025
Director
Ms Marie Tanner
Company Number
13919443 (England and Wales)
Registered Office
48 HITHERFIELD RIOAD STREATHAM LONDON SW16 2LN ENGLAND
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London and Surrey aesthetics Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
8,949
8,949
Cash at bank and in hand
2,003
1,600
10,952
10,549
Creditors: amounts falling due within one year
4
(18,735)
(18,843)
Net current liabilities
(7,783)
(8,294)
Net liabilities
(7,783)
(8,294)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,883)
(8,394)
Shareholders' funds
(7,783)
(8,294)
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 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 18 September 2025 and were signed on its behalf by
Ms Marie Tanner Director Company Registration No. 13919443
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London and Surrey aesthetics Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
London and Surrey aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 13919443. The registered office is 48 HITHERFIELD RIOAD, STREATHAM, LONDON, SW16 2LN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
18,135
18,135
Accruals
600
708
18,735
18,843
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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