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Company Registration No. 12506582 (England and Wales)
Aesthetics by Andrea Ltd Unaudited accounts for the year ended 31 March 2025
Aesthetics by Andrea Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Aesthetics by Andrea Ltd Company Information for the year ended 31 March 2025
Director
Mrs Andrea McEvoy
Company Number
12506582 (England and Wales)
Registered Office
43 Chalford Oaks Middlesbrough TS5 8QG
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
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Aesthetics by Andrea Ltd Accountants' report
Accountants' report to the director of Aesthetics by Andrea Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aesthetics by Andrea Ltd for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aesthetics by Andrea Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aesthetics by Andrea Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aesthetics by Andrea Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aesthetics by Andrea Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aesthetics by Andrea Ltd. You consider that Aesthetics by Andrea Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aesthetics by Andrea Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB 8 October 2025
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Aesthetics by Andrea Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,591
6,900
Current assets
Inventories
250
250
Cash at bank and in hand
1,783
786
2,033
1,036
Creditors: amounts falling due within one year
(20,554)
(20,022)
Net current liabilities
(18,521)
(18,986)
Net liabilities
(12,930)
(12,086)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(12,931)
(12,087)
Shareholders' funds
(12,930)
(12,086)
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 October 2025 and were signed on its behalf by
Mrs Andrea McEvoy Director Company Registration No. 12506582
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Aesthetics by Andrea Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Aesthetics by Andrea Ltd is a private company, limited by shares, registered in England and Wales, registration number 12506582. The registered office is 43 Chalford Oaks, Middlesbrough, TS5 8QG.
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.
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:
Fixtures & fittings
25% on Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
12,732
Additions
416
At 31 March 2025
13,148
Depreciation
At 1 April 2024
5,832
Charge for the year
1,725
At 31 March 2025
7,557
Net book value
At 31 March 2025
5,591
At 31 March 2024
6,900
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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