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Company Registration No. 08350428 (England and Wales)
MEDICAL BEAUTY ENHANCEMENT LTD Unaudited accounts for the year ended 31 January 2025
MEDICAL BEAUTY ENHANCEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEDICAL BEAUTY ENHANCEMENT LTD Company Information for the year ended 31 January 2025
Director
L. GREEN
Company Number
08350428 (England and Wales)
Registered Office
401 THE WEST TOWER BROOK STREET LIVERPOOL L3 9PJ ENGLAND
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MEDICAL BEAUTY ENHANCEMENT LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,068 
4,408 
Current assets
Inventories
4,728 
5,021 
Cash at bank and in hand
7,998 
7,842 
12,726 
12,863 
Creditors: amounts falling due within one year
5
(2,581)
(2,495)
Net current assets
10,145 
10,368 
Total assets less current liabilities
14,213 
14,776 
Creditors: amounts falling due after more than one year
6
(3,233)
(5,811)
Net assets
10,980 
8,965 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
6,363 
6,363 
Profit and loss account
4,616 
2,601 
Shareholders' funds
10,980 
8,965 
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 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 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
L. GREEN Director Company Registration No. 08350428
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MEDICAL BEAUTY ENHANCEMENT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MEDICAL BEAUTY ENHANCEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08350428. The registered office is 401 THE WEST TOWER, BROOK STREET, LIVERPOOL, L3 9PJ, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,400 
1,008 
4,408 
At 31 January 2025
3,400 
1,008 
4,408 
Depreciation
Charge for the year
340 
- 
340 
At 31 January 2025
340 
- 
340 
Net book value
At 31 January 2025
3,060 
1,008 
4,068 
At 31 January 2024
3,400 
1,008 
4,408 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,578 
2,423 
Taxes and social security
3 
- 
Other creditors
- 
72 
2,581 
2,495 
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MEDICAL BEAUTY ENHANCEMENT LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,233 
5,811 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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