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# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Company Registration Number:
15955446 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 13 September 2024

## End date: 30 September 2025

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | kandice barrett
Registered office: |  | The Well 89 Institute Rd Birminghmam GBR B14 7EU
Company Registration Number: |  | 15955446 (England and Wales)

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

To help build a company name

Political and charitable donations

none

Company policy on the employment of disabled persons

None - Policy is to help heal the inner body

Directors

The director(s) shown below were appointed to the company during the period
kandice barrett
13 September 2024

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: kandice barrett
Status: Director

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 400
Total fixed assets: |  | 400
Current assets
Stocks: |  | 100
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 100
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 7 | ( 2,600 )
Net current assets (liabilities): |  | ( 2,500 )
Total assets less current liabilities: |  | ( 2,100 )
Creditors: amounts falling due after more than one year: | 8 | ( 2,600 )
Provision for liabilities: |  | ( 0 )
Total net assets (liabilities): |  | ( 4,700 )

The notes form part of these financial statements

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Revaluation reserve: | 9 | 0
Profit and loss account: |  | ( 4,800 )
Shareholders funds: |  | ( 4,700 )

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: kandice barrett
Status: Director

The notes form part of these financial statements

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 Sep 2025
  --- | ---
  Average number of employees during the period | 0 |

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 September 2025 | 0 | 0
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 September 2025 | 0 | 0
Net book value |  |
Net book value at 30 September 2025 | 0 | 0

none

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 400 | 400
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 September 2025 | 400 | 400
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 September 2025 | 0 | 0
Net book value |  |
At 30 September 2025 | 400 | 400

only gained a small amount so far

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Debtors

| 13 months to 30 Sep 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |
Debtors due after more than one year: | 0 |

none

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 30 Sep 2025 £
--- | ---
Bank loans and overdrafts | 2,600
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 2,600

just starting up

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 30 Sep 2025 £
--- | ---
Bank loans and overdrafts | 2,600
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 2,600

just started the business

# HEAL AESTHETICS AND TRAINING ACADEMY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 9. Revaluation reserve

| 13 months to 30 Sep 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 30 September 2025 | 0

Dont really have assets of value as of yet