MK AESTHETICS CLINIC LTD

MK AESTHETICS CLINIC LTD
Statement of Financial Position
As at 31 March 2025

	2025
	£	£
Fixed assets		424
Current assets	1,231
Creditors: amount falling due within one year	(946)
Net current assets		285
Total assets less current liabilities		709
Net assets		709


Capital and reserves		709

NOTES TO THE ACCOUNTS

General Information

MK AESTHETICS CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 15658844, registration address 50-51 Friar Gate, Derby, DE1 1DF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 18 April 2024	-	-
Additions	462	462
Disposals	-	-
At 31 March 2025	462	462
Depreciation
At 18 April 2024	-	-
Charge for period	38	38
On disposals	-	-
At 31 March 2025	38	38
Net book values
Closing balance as at 31 March 2025	424	424
Opening balance as at 18 April 2024	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 17 September 2025 and were signed by:

--------------------------------
Kristine Melentjeva
Director

Registered Number: 15658844
England and Wales
MK AESTHETICS CLINIC LTD

Unaudited Financial Statements

Period of accounts Start date: 18 April 2024 End date: 31 March 2025