Millicent Davenport Aesthetics Ltd - Period Ending 2025-03-31

Registration number: 14626868

Millicent Davenport Aesthetics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Millicent Davenport Aesthetics Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Millicent Davenport Aesthetics Ltd

(Registration number: 14626868)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	11,273	11,479
Current assets	33,275	34,227
Creditors: Amounts falling due within one year	(18,476)	(30,128)
Net current assets	14,799	4,099
Total assets less current liabilities	26,072	15,578
Accruals and deferred income	(2,950)	(2,500)
	23,122	13,078
Capital and reserves	23,122	13,078

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2025

.........................................
M Mills
Director

Millicent Davenport Aesthetics Ltd

(Registration number: 14626868)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 14626868.

The address of its registered office is:
54 St. Marys Park
Louth
LN11 0EF

These financial statements were authorised for issue by the director on 21 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).