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Company Registration No. 14870366 (England and Wales)
MJW AESTHETIC LIMITED Unaudited accounts for the year ended 31 March 2025
MJW AESTHETIC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJW AESTHETIC LIMITED Company Information for the year ended 31 March 2025
Director
Miriam Magdalena JAKOWICZ-WISNIEWSKI
Company Number
14870366 (England and Wales)
Registered Office
26 NUTFIELD AVENUE CREWE CW1 3RU ENGLAND
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MJW AESTHETIC LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,350
7,750
Current assets
Cash at bank and in hand
316
1,882
Creditors: amounts falling due within one year
5
(17,720)
(23,826)
Net current liabilities
(17,404)
(21,944)
Net liabilities
(12,054)
(14,194)
Capital and reserves
Profit and loss account
(12,054)
(14,194)
Shareholders' funds
(12,054)
(14,194)
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 5 December 2025 and were signed on its behalf by
Miriam Magdalena JAKOWICZ-WISNIEWSKI Director Company Registration No. 14870366
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MJW AESTHETIC LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MJW AESTHETIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14870366. The registered office is 26 NUTFIELD AVENUE, CREWE, CW1 3RU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Fixtures & fittings
25% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
8,185
1,418
9,603
At 31 March 2025
8,185
1,418
9,603
Depreciation
At 1 April 2024
1,705
148
1,853
Charge for the year
2,046
354
2,400
At 31 March 2025
3,751
502
4,253
Net book value
At 31 March 2025
4,434
916
5,350
At 31 March 2024
6,480
1,270
7,750
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MJW AESTHETIC LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
848
684
Taxes and social security
-
(121)
Loans from directors
16,872
23,263
17,720
23,826
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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