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Company Registration No. 10616683 (England and Wales)
MH Aesthetics Ltd Unaudited accounts for the year ended 28 February 2025
MH Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MH Aesthetics Ltd Company Information for the year ended 28 February 2025
Director
Marie Healey
Company Number
10616683 (England and Wales)
Registered Office
11 Kent Road Salisbury Wiltshire SP2 8HN
Accountants
BrightFin Accounting & Tax 71-75 Shelton Street Covent Garden London WC2H 9JQ
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MH Aesthetics Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,185
2,647
Current assets
Debtors
5
1,381
4,177
Cash at bank and in hand
570
705
1,951
4,882
Creditors: amounts falling due within one year
6
(4,647)
(2,869)
Net current (liabilities)/assets
(2,696)
2,013
Total assets less current liabilities
3,489
4,660
Creditors: amounts falling due after more than one year
7
(3,365)
(3,117)
Net assets
124
1,543
Capital and reserves
Called up share capital
100
100
Profit and loss account
24
1,443
Shareholders' funds
124
1,543
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 30 September 2025 and were signed on its behalf by
Marie Healey Director Company Registration No. 10616683
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MH Aesthetics Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MH Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10616683. The registered office is 11 Kent Road, Salisbury, Wiltshire, SP2 8HN.
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:
Computer equipment
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
-
472
7,969
8,441
Additions
5,600
-
-
5,600
At 28 February 2025
5,600
472
7,969
14,041
Depreciation
At 1 March 2024
-
323
5,471
5,794
Charge for the year
1,400
37
625
2,062
At 28 February 2025
1,400
360
6,096
7,856
Net book value
At 28 February 2025
4,200
112
1,873
6,185
At 29 February 2024
-
149
2,498
2,647
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MH Aesthetics Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
589
-
Other debtors
792
4,177
1,381
4,177
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,197
1,833
Taxes and social security
-
586
Accruals
450
450
4,647
2,869
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,365
3,117
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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