NB Medical Aesthetics Limited

Registered number: 11835844

	2025	2024
	£	£
Fixed assets	5,749	12,498

Current assets	18,377	13,229
Creditors: Amounts Falling Due Within One Year	(4,256 )	(1,877 )

NET CURRENT ASSETS	14,121	11,352

TOTAL ASSETS LESS CURRENT LIABILITIES	19,870	23,850

Creditors: Amounts Falling Due After More Than One Year	(52,219 )	(39,600 )

NET LIABILITIES	(32,349 )	(15,750 )

CAPITAL AND RESERVES	(32,349 )	(15,750 )

Notes

1. General Information

NB Medical Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11835844 . The registered office is 38 Whalley Road, Clitheroe, BB7 1AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:2 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Natalie Bowen

Director

17/10/2025