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Registered number: 11660301

Oxley Aesthetics Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Willow Accounting & Consultancy

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

Oxley Aesthetics Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

Clare Mary Oxley

REGISTERED OFFICE

39a Adeyfield Road

Hemel Hempstead

Hertfordshire

HP2 5DP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11660301

ACCOUNTANTS

Willow Accounting & Consultancy

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

Oxley Aesthetics Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Oxley Aesthetics Limited

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,643				1,527
CURRENT ASSETS
Debtors		3		1,545				1,978
Cash at bank and in hand				15,686				42,198
				17,231				44,176
CREDITORS: Amounts falling due within one year		4		13,787				40,249
NET CURRENT ASSETS						3,444				3,927
TOTAL ASSETS LESS CURRENT LIABILITIES						5,087				5,454
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						5,086				5,453
SHAREHOLDERS' FUNDS						5,087				5,454
For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 November 2025 and signed on their behalf by
.............................
Clare Mary Oxley
Director

Oxley Aesthetics Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 1 April 2024		632		3,267		3,899
Additions		-		650		650
At 31 March 2025		632		3,917		4,549
Depreciation
At 1 April 2024		432		1,940		2,372
For the year		40		494		534
At 31 March 2025		472		2,434		2,906
Net Book Amounts
At 31 March 2025		160		1,483		1,643
At 31 March 2024		200		1,327		1,527

Oxley Aesthetics Limited

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,235		1,670
Prepayments				310		308
				1,545		1,978

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				4,340		5,210
PAYE control				183		215
Directors current account				9,264		34,627
Trade creditors				-		197
				13,787		40,249

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

7. CONTROLLING PARTY

Mrs Clare Oxley is the controlling party.