Forever Clinic Aesthetics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11948739

FOREVER CLINIC AESTHETICS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

FOREVER CLINIC AESTHETICS LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

			Period from
	Year to		1 Oct 23 to
	31 Mar 25		31 Mar 24
	£	£	£	£
Fixed assets		38,797		45,742
		------------		------------

Current assets	77,068		47,547
Prepayments and accrued income	284		284
	------------		------------
		77,352		47,831

Creditors: amounts falling due within one year	54,297	42,551
	------------	------------
Net current assets	23,055	5,280
	------------	------------
Total assets less current liabilities	61,852	51,022

Creditors: amounts falling due after more than one year		2,816		2,816

Accruals and deferred income	6,672	5,972
	------------	------------
	52,364	42,234
	------------	------------

Capital and reserves	52,364	42,234
	------------	------------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's Advances, Credits and Guarantees

Amounts owed to the director at the balance sheet date are included in creditors and totalled £4,997 (2024 £11,239).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:

D Magee
Director

Company registration number: 11948739

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Suffolk Road, Cheltenham, Gloucestershire, GL50 2AF.