Maria Carmen Aesthetics Limited Filleted accounts for Companies House (small and micro)

Maria Carmen Aesthetics Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Current assets	2,954	2,967

Creditors: amounts falling due within one year	22,735	21,494
	--------	--------
Net current liabilities	19,781	18,527
	--------	--------
Total assets less current liabilities	( 19,781)	( 18,527)

Creditors: amounts falling due after more than one year	5,099	7,509

Accruals and deferred income	540	540
	--------	--------
	(25,420)	(26,576)
	--------	--------

Capital and reserves	( 25,420)	( 26,576)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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 4 December 2025 , and are signed on behalf of the board by:

M C Mann
Director

Company registration number: 13969135

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 82 New Town, Uckfield, East Sussex, TN22 5AE.