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# GRACE AESTHETICS LTD

## Company Registration Number:
13469282 (England and Wales)

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

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# GRACE AESTHETICS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# GRACE AESTHETICS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Clary Grace Oliver-Toyne
Registered office: |  | 86 Fore Street Barton Torquay Devon England TQ2 8BN
Company Registration Number: |  | 13469282 (England and Wales)

# GRACE AESTHETICS LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 70 | 0
Total fixed assets: |  | 70 | 0
Current assets
Stocks: |  | 1,183 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 119 | 1
Total current assets: |  | 1,302 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 3,511 ) | ( 0 )
Net current assets (liabilities): |  | ( 2,209 ) | 1
Total assets less current liabilities: |  | ( 2,139 ) | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | ( 2,139 ) | 1

The notes form part of these financial statements

# GRACE AESTHETICS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | ( 2,140 ) | 0
Shareholders funds: |  | ( 2,139 ) | 1

For the year ending 30 June 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 12 October 2025
And Signed On Behalf Of The Board By:

Name: Clary Grace Oliver-Toyne
Status: Director

The notes form part of these financial statements

# GRACE AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# GRACE AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GRACE AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# GRACE AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | - | -
Amortisation |  |
Amortisation at 01 July 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 June 2025 | - | -
Net book value |  |
Net book value at 30 June 2025 | - | -
Net book value at 30 June 2024 | - | -

No intangible assets. £0

# GRACE AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 0 | 0
Additions | 70 | 70
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 70 | 70
Depreciation |  |
At 01 July 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | - | -
Net book value |  |
At 30 June 2025 | 70 | 70
At 30 June 2024 | 0 | 0

Furniture purchased during the year. £70. No depreciation charged

# GRACE AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

N/A

# GRACE AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors |  | 0
Taxation and social security |  | 0
Accruals and deferred income |  | 0
Other creditors | 3,511 | 0
Total | 3,511 | 0

Directors loan account - £3511 due within one year

# GRACE AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

None due after one year

# GRACE AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 July 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 June 2025 | 0

N/A