Orbert Aesthetics Limited

Orbert Aesthetics Limited
Statement of Financial Position
As at 31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		2,550		3,000
Current assets	614		488
Creditors: amount falling due within one year	(20,003)		(9,656)
Net current assets		(19,389)		(9,168)
Total assets less current liabilities		(16,839)		(6,168)
Net assets		(16,839)		(6,168)


Capital and reserves		(16,839)		(6,168)

NOTES TO THE ACCOUNTS

General Information

Orbert Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 13879327, registration address 15 Rennison Drive, Wombourne, Wolverhampton, WV5 9HW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 February 2024	3,000	3,000
Additions	-	-
Disposals	-	-
At 31 January 2025	3,000	3,000
Depreciation
At 01 February 2024	-	-
Charge for year	450	450
On disposals	-	-
At 31 January 2025	450	450
Net book values
Closing balance as at 31 January 2025	2,550	2,550
Opening balance as at 01 February 2024	3,000	3,000

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 October 2025 and were signed by:

--------------------------------
Jodie Kirby
Director


Registered Number: 13879327
England and Wales
ORBERT AESTHETICS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025