B-Unique Beauty And Aesthetics Limited

Registered number: 12817852

	2025	2024
	£	£
Fixed assets	30,685	39,268

Current assets	52,551	30,641
Prepayments and accrued income	8,981	6,838
Creditors: Amounts Falling Due Within One Year	(55,393 )	(26,964 )

NET CURRENT ASSETS	6,139	10,515

TOTAL ASSETS LESS CURRENT LIABILITIES	36,824	49,783

Accruals and deferred income	(6,956 )	(5,500 )

NET ASSETS	29,868	44,283

CAPITAL AND RESERVES	29,868	44,283

Notes

1. General Information

B-Unique Beauty And Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12817852 . The registered office is 84 Bulford Road, Durrington, Salisbury, SP4 8DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	10,000	10,000
Later than one year and not later than five years	40,000	40,000
Later than five years	10,000	20,000

	60,000	70,000

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jamie-Lee Jones

Director

2 December 2025