Company Registration No. 07555106 (England and Wales)
Aesthetics By Frances Furlong Limited
Unaudited accounts
for the year ended 31 March 2025
Aesthetics By Frances Furlong Limited
Unaudited accounts
Contents
Aesthetics By Frances Furlong Limited
Company Information
for the year ended 31 March 2025
Director
Frances Furlong-Lee
Company Number
07555106 (England and Wales)
Registered Office
167 Hatch Road
Pilgrims Hatch
Brentwood
Essex
CM15 9QB
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Aesthetics By Frances Furlong Limited
Statement of financial position
as at 31 March 2025
Tangible assets
31,876
32,501
Cash at bank and in hand
627
3,110
Creditors: amounts falling due within one year
(47,441)
(44,289)
Net current liabilities
(19,064)
(38,979)
Net assets/(liabilities)
12,812
(6,478)
Called up share capital
4
4
Profit and loss account
12,808
(6,482)
Shareholders' funds
12,812
(6,478)
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 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 29 October 2024 and were signed on its behalf by
Frances Furlong-Lee
Director
Company Registration No. 07555106
Aesthetics By Frances Furlong Limited
Notes to the Accounts
for the year ended 31 March 2025
Aesthetics By Frances Furlong Limited is a private company, limited by shares, registered in England and Wales, registration number 07555106. The registered office is 167 Hatch Road, Pilgrims Hatch , Brentwood, Essex, CM15 9QB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Aesthetics By Frances Furlong Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
30,000
19,030
49,030
At 31 March 2025
30,000
19,030
49,030
At 1 April 2024
-
16,529
16,529
Charge for the year
-
625
625
At 31 March 2025
-
17,154
17,154
At 31 March 2025
30,000
1,876
31,876
At 31 March 2024
30,000
2,501
32,501
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,000
24,000
Trade creditors
14,710
12,116
Taxes and social security
8,731
7,225
Loans from directors
-
948
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).