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
MH Aesthetics Ltd
Company Information
for the year ended 28 February 2025
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
MH Aesthetics Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
6,185
2,647
Cash at bank and in hand
570
705
Creditors: amounts falling due within one year
(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
(3,365)
(3,117)
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
MH Aesthetics Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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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
At 28 February 2025
5,600
472
7,969
14,041
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
At 28 February 2025
4,200
112
1,873
6,185
At 29 February 2024
-
149
2,498
2,647
MH Aesthetics Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
589
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,197
1,833
Taxes and social security
-
586
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).