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REGISTERED NUMBER: 11026984 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

SUSAN KITCHEN AESTHETICS LIMITED

SUSAN KITCHEN AESTHETICS LIMITED (REGISTERED NUMBER: 11026984) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| SUSAN KITCHEN AESTHETICS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2024

| DIRECTOR: | Mrs S Kitchen

| REGISTERED OFFICE: | Aldford House

| Park Lane

| Pulford

| Chester

| CH4 9EP

| REGISTERED NUMBER: | 11026984 (England and Wales)

| ACCOUNTANTS: | Christian Douglass Accountants Limited

| Chartered Accountants

| 2 Jordan Street

| Knott Mill

| Manchester

| M15 4PY

SUSAN KITCHEN AESTHETICS LIMITED (REGISTERED NUMBER: 11026984) |

BALANCE SHEET

31 OCTOBER 2024

| 31.10.24 | 31.10.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 32,192 |  | 28,429 |  |

Investments | 5 | 12,900 |  | - |  |

45,092 |  | 28,429 |  |

CURRENT ASSETS

Debtors | 6 | 29,461 |  | 18,973 |  |

Cash at bank | 6,353 |  | 13,045 |  |

35,814 |  | 32,018 |  |

CREDITORS

Amounts falling due within one year | 7 | 69,106 |  | 41,625 |  |

NET CURRENT LIABILITIES | (33,292 | ) | (9,607 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 11,800 |  | 18,822 |  |

PROVISIONS FOR LIABILITIES | 6,116 |  | 3,696 |  |

NET ASSETS | 5,684 |  | 15,126 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 5,584 |  | 15,026 |  |

SHAREHOLDERS' FUNDS | 5,684 |  | 15,126 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

Mrs S Kitchen - Director

SUSAN KITCHEN AESTHETICS LIMITED (REGISTERED NUMBER: 11026984) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

1. | STATUTORY INFORMATION

| Susan Kitchen Aesthetics Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 11026984 and its registered office is at Aldford House Park Lane, Pulford, Chester, England, CH4 9EP.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover represents gross sales of goods and services.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 20% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2023 - 4 ) .

SUSAN KITCHEN AESTHETICS LIMITED (REGISTERED NUMBER: 11026984) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2024

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 November 2023 | 50,508 |  |

| Additions | 14,526 |  |

| At 31 October 2024 | 65,034 |  |

| DEPRECIATION

| At 1 November 2023 | 22,079 |  |

| Charge for year | 10,763 |  |

| At 31 October 2024 | 32,842 |  |

| NET BOOK VALUE

| At 31 October 2024 | 32,192 |  |

| At 31 October 2023 | 28,429 |  |

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST OR VALUATION

| Additions | 13,000 |  |

| Revaluations | 37 |  |

| Impairments | (137 | ) |

| At 31 October 2024 | 12,900 |  |

| NET BOOK VALUE

| At 31 October 2024 | 12,900 |  |

| Cost or valuation at 31 October 2024 is represented by:

| Other

| investments

£ |

| Valuation in 2024 | 37 |  |

| Cost | 12,863 |  |

12,900 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.24 |  | 31.10.23

£ | £ |

| Other debtors | 29,461 |  | 18,973 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.24 |  | 31.10.23

£ | £ |

| Trade creditors | 34,778 |  | 12,921 |  |

| Taxation and social security | 29,866 |  | 22,367 |  |

| Other creditors | 4,462 |  | 6,337 |  |

69,106 |  | 41,625 |  |