15403998falsethat of oral health and management activities2024-01-102025-03-31http://www.companieshouse.gov.uk/2024-01-09http://www.companieshouse.gov.uk/cd:Director12024-01-102025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-102025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-102025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-102025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2024-01-102025-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-102025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-102025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-102025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15403998

PJD Aesthetics Ltd

ACCOUNTS

FOR THE 447 DAY PERIOD ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

PJD Aesthetics Ltd

ACCOUNTS

FOR THE 447 DAY PERIOD ENDED 31/03/2025

DIRECTORS

Poppy Dwyer

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

registered in England and Wales, registered number 15403998

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

PJD Aesthetics Ltd

ACCOUNTS
FOR THE447 DAY PERIODENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

PJD Aesthetics Ltd

BALANCE SHEET AT 31/03/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				521
CURRENT ASSETS
Debtors		4		40,153
Cash at bank and in hand				94,946
				135,099
CREDITORS: Amounts falling due within one year		5		39,511
NET CURRENT ASSETS						95,588
TOTAL ASSETS LESS CURRENT LIABILITIES						96,109
PROVISIONS FOR LIABILITIES AND CHARGES		6				104
NET ASSETS						96,005
CAPITAL AND RESERVES
Called up share capital		7				100
Profit and loss account						95,905
SHAREHOLDERS' FUNDS						96,005
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/10/2025 and signed on their behalf by
.............................
Poppy Dwyer
Director

PJD Aesthetics Ltd

NOTES TO THE ACCOUNTS

FOR THE 447 DAY PERIOD ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
Additions		695		695
At 31/03/2025		695		695
Depreciation
For the 447 day period		174		174
At 31/03/2025		174		174
Net Book Amounts
At 31/03/2025		521		521

PJD Aesthetics Ltd

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				19,153
Directors current account				21,000
				40,153

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				28,388
Trade creditors				11,123
				39,511

6. PROVISIONS FOR LIABILITIES				2025
				£
Deferred taxation				104
				104

7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100

8. CONTROLLING PARTY

Are the directors and shareholders of the company.