Aphrodite Beauty Therapy Clinic Ltd

Registered number: 12167963

	2025	2024
	£	£
Fixed assets	903	886

Current assets	36,237	27,822
Creditors: Amounts Falling Due Within One Year	(29,097 )	(28,338 )

NET CURRENT ASSETS (LIABILITIES)	7,140	(516 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,043	370

Creditors: Amounts Falling Due After More Than One Year	(7,375 )	-
Accruals and deferred income	(568 )	(270 )

NET ASSETS	100	100

CAPITAL AND RESERVES	100	100

Notes

1. General Information

Aphrodite Beauty Therapy Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12167963 . The registered office is 229 High Street, Blackwood, NP12 1AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Rachael Blackler	22,410	3,568	-	-	25,978

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

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Rachael Blackler

Director

30/09/2025