Company registration number 11961845 (England and Wales)
NEC BEAUTY AND AESTHETICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
NEC BEAUTY AND AESTHETICS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
NEC BEAUTY AND AESTHETICS LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
45
Creditors: amounts falling due within one year
3
(3,058)
(1,858)
Net current liabilities
(3,058)
(1,813)
Creditors: amounts falling due after more than one year
4
(174)
(702)
Net liabilities
(3,232)
(2,515)
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
(3,332)
(2,615)
Total equity
(3,232)
(2,515)
For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 October 2025
Miss N Cooper
Director
Company registration number 11961845 (England and Wales)
NEC BEAUTY AND AESTHETICS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information
NEC Beauty and Aesthetics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 88 Hill Village Road, Sutton Coldfield, West Midlands, B75 5BE.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Going concern
The accounts are prepared on the going concern basis on the assumption that the company's creditors, in particular, the company's director continues to provide financial support to the company.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
419
419
Other creditors
2,639
1,439
3,058
1,858
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
174
702
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100