Registration number: 10829269

Anna Medical Aesthetics Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Anna Medical Aesthetics Limited

Company Information

Directors

Mr Igor Kremerov Mrs Anna Kremerov

Registered office

10 Murdock Road Swindon Wiltshire SN3 5HY

Anna Medical Aesthetics Limited

(Registration number: 10829269)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	2	16,180	58,608
Current assets
Stocks	3	18,750	12,500
Debtors	4	1,591	1,555
Cash at bank and in hand		110,727	24,693
		131,068	38,748
Creditors: Amounts falling due within one year	5	(38,683)	(13,734)
Net current assets		92,385	25,014
Total assets less current liabilities		108,565	83,622
Creditors: Amounts falling due after more than one year	5	(108,525)	(61,820)
Net assets		40	21,802
Capital and reserves
Called up share capital		2	2
Retained earnings		38	21,800
Shareholders' funds		40	21,802

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

......................................... Mr Igor Kremerov Director

Anna Medical Aesthetics Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 7).

Anna Medical Aesthetics Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 March 2024	223,613	223,613
At 28 February 2025	223,613	223,613
Depreciation
At 1 March 2024	165,005	165,005
Charge for the year	42,428	42,428
At 28 February 2025	207,433	207,433
Carrying amount
At 28 February 2025	16,180	16,180
At 29 February 2024	58,608	58,608

	Fixtures and fittings £	Plant and machinery £	Office equipment £	Total £
Cost or valuation
At 1 March 2024	37,996	170,724	14,893	223,613
At 28 February 2025	37,996	170,724	14,893	223,613
Depreciation
At 1 March 2024	32,516	124,198	8,291	165,005
Charge for the year	5,701	31,874	4,853	42,428
At 28 February 2025	38,217	156,072	13,144	207,433
Carrying amount
At 28 February 2025	(221)	14,652	1,749	16,180
At 29 February 2024	5,480	46,526	6,602	58,608

3

Stocks

	2025 £	2024 £
Finished goods and goods for resale	18,750	12,500

Anna Medical Aesthetics Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)

4

Debtors

Current	2025 £	2024 £
Prepayments	1,591	1,555
	1,591	1,555

5

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		7,656	-
Taxation and social security		30,048	13,884
Accruals and deferred income		979	958
Other creditors		-	(1,108)
		38,683	13,734

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		108,525	61,820