AJM Smile and Aesthetics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12739020

AJM SMILE AND AESTHETICS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

AJM SMILE AND AESTHETICS LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025	2024
	£	£

Fixed assets	194,823	188,208
	-----------	-----------

Current assets	37,745	29,062
Prepayments and accrued income	1,073	869
	---------	---------
	38,818	29,931

Creditors: amounts falling due within one year	15,214	8,508
	-----------	-----------
NET CURRENT ASSETS	23,604	21,423
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	218,427	209,631

Creditors: amounts falling due after more than one year	161,000	152,000

Provisions for liabilities	4,730	3,150

Accruals and deferred income	6,876	3,263
	-----------	-----------
	45,821	51,218
	-----------	-----------

Capital and reserves	45,821	51,218
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 9 (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 his 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 10 December 2025 , and are signed on behalf of the board by:

Dr A S Mom
Director

Company registration number: 12739020

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Buisness Park, Caton Raod, Lancaster, LA1 3SW.