Harrogate Aesthetics Ltd

Registered number: 06184603

	2025	2024
	£	£
Fixed assets	34,893	43,318

Current assets	120,482	166,684
Prepayments and accrued income	1,515	962
Creditors: Amounts Falling Due Within One Year	(148,642 )	(172,041 )

NET CURRENT LIABILITIES	(26,645 )	(4,395 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,248	38,923

Creditors: Amounts Falling Due After More Than One Year	(2,651 )	(13,092 )
Accruals and deferred income	(5,464 )	(2,100 )

NET ASSETS	133	23,731

CAPITAL AND RESERVES	133	23,731

Notes

1. General Information

Harrogate Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06184603 . The registered office is Basement, 12 Princes Square, Harrogate, North Yorkshire, HG1 1LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs S Bennett	-	66,790	63,266	-	3,524

During the year the company loaned the director £66,790 and £63,266 was repaid. The balance on the loan at the year end was £3,524. The loan is interest free and repayable on demand.

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Harrogate Aesthetics Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 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 S Bennett

Director

15th October 2025