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Company Registration No. SC720565 (Scotland)
Laura Mcdonald Aesthetics Ltd Unaudited accounts for the year ended 31 January 2025
Laura Mcdonald Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Laura Mcdonald Aesthetics Ltd Company Information for the year ended 31 January 2025
Directors
Laura Murray Mcdonald Ross Daniel Mcdonald
Company Number
SC720565 (Scotland)
Registered Office
41 Stamperland Gardens Clarkston Glasgow G76 8HQ Scotland
Accountants
Accounting & Tax Solutions Ltd 11 Ellis Drive Jackton G75 8WB
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Laura Mcdonald Aesthetics Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
72,949 
83,523 
Current assets
Debtors
5
- 
31,689 
Cash at bank and in hand
8,667 
- 
8,667 
31,689 
Creditors: amounts falling due within one year
6
(72,587)
(48,151)
Net current liabilities
(63,920)
(16,462)
Total assets less current liabilities
9,029 
67,061 
Creditors: amounts falling due after more than one year
7
(32,000)
(80,000)
Net liabilities
(22,971)
(12,939)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,071)
(13,039)
Shareholders' funds
(22,971)
(12,939)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Laura Murray Mcdonald Director Company Registration No. SC720565
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Laura Mcdonald Aesthetics Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Laura Mcdonald Aesthetics Ltd is a private company, limited by shares, registered in Scotland, registration number SC720565. The registered office is 41 Stamperland Gardens, Clarkston , Glasgow, G76 8HQ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
Fixtures & fittings
10% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,789 
102,172 
104,961 
At 31 January 2025
2,789 
102,172 
104,961 
Depreciation
At 1 February 2024
1,004 
20,434 
21,438 
Charge for the year
357 
10,217 
10,574 
At 31 January 2025
1,361 
30,651 
32,012 
Net book value
At 31 January 2025
1,428 
71,521 
72,949 
At 31 January 2024
1,785 
81,738 
83,523 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
31,689 
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Laura Mcdonald Aesthetics Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,809 
- 
Taxes and social security
- 
4,218 
Other creditors
14,800 
- 
Loans from directors
40,978 
43,933 
72,587 
48,151 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
32,000 
80,000 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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