REGISTERED NUMBER: 10206516 (England and Wales)

Financial Statements

for the Year Ended 30th April 2025

for

PSYCHOAESTHETICS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Vahidi

REGISTERED OFFICE:

15 Grove Place

Bedford

MK40 3JJ

REGISTERED NUMBER:

10206516 (England and Wales)

FIXED ASSETS

Tangible assets

4

2,972

2,691

CURRENT ASSETS

Stocks

5

1,382

143

Debtors

6

3,938

-

Cash at bank

15,087

10,443

20,407

10,586

CREDITORS

Amounts falling due within one year

7

138,324

152,824

NET CURRENT LIABILITIES

(117,917

)

(142,238

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(114,945

)

(139,547

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(114,946

)

(139,548

)

(114,945

)

(139,547

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th December 2025 and were signed by:

A Vahidi - Director

1.	STATUTORY INFORMATION

Psychoaesthetics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements are prepared on the going concern basis as it is the intention of the director to continue supporting the company for the foreseeable future.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

at varying rates on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1st May 2024

2,691

Additions

281

At 30th April 2025

2,972

NET BOOK VALUE

At 30th April 2025

2,972

At 30th April 2024

2,691

5.

STOCKS

30.4.25

30.4.24

£

£

Stocks

1,382

143

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

3,938

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

102,708

94,373

PAYE & NI

29,131

41,726

Other creditors

5,197

7,119

Directors' loan accounts

1,288

9,606

138,324

152,824