Hayley Aesthetics Ltd

Registered number: 12095243

	2025	2024
	£	£
Fixed assets	108,793	20,792

Current assets	63,115	57,027
Creditors: Amounts Falling Due Within One Year	(31,512 )	(22,382 )

NET CURRENT ASSETS	31,603	34,645

TOTAL ASSETS LESS CURRENT LIABILITIES	140,396	55,437

Creditors: Amounts Falling Due After More Than One Year	(66,994 )	-

NET ASSETS	73,402	55,437

CAPITAL AND RESERVES	73,402	55,437

Notes

1. General Information

Hayley Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12095243 . The registered office is 11 Berkeley Court Borough Road, Newcastle-Under-Lyme, Staffordshire, ST5 1TT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Miss H Chesters	44,310	37,569	(44,310 )	-	37,569

The above loan is unsecured, interest free and repayable on demand. It was repaid within 9 months of the year end.

For the year ending 31 July 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

Miss H Chesters

Director

23/09/2025