Elite Aesthetic Clinic Ltd iXBRL

Company Registration Number: NI622177

Elite Aesthetic Clinic Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2025

Elite Aesthetic Clinic Ltd

DIRECTORS AND OTHER INFORMATION


Directors	Emma Heaney
	Margaret Doherty


Company Registration Number	NI622177


Registered Office and Business Address	16 Patrick Street
	Strabane
	Tyrone
	BT82 0HG
	Northern Ireland


Accountants	Kelly Accountants
	16 Patrick Street
	Strabane
	Tyrone
	BT828DG
	United Kingdom

Elite Aesthetic Clinic Ltd

ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of Elite Aesthetic Clinic Ltd

for the financial year ended 31 March 2025

In accordance with the engagement letter dated 16 December 2025 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of Elite Aesthetic Clinic Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 March 2025 your duty to ensure that Elite Aesthetic Clinic Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Elite Aesthetic Clinic Ltd. You consider that Elite Aesthetic Clinic Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Elite Aesthetic Clinic Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

KELLY ACCOUNTANTS

16 Patrick Street

Strabane

Tyrone

BT828DG

United Kingdom

16 December 2025

Elite Aesthetic Clinic Ltd

INCOME STATEMENT

for the financial year ended 31 March 2025

	2025		2024
	£		£

Turnover	375,315	343,568
Cost of raw materials and consumables	(161,485)	(188,848)
Staff costs	(98,844)	(72,778)
Depreciation and other amounts written off assets	(2,654)	(2,949)
Other charges	(133,910)	(89,019)
	─────────	─────────
Loss before taxation	(21,578)	(10,026)
	─────────	─────────
Loss	(21,578)	(10,026)
	═════════	═════════

Elite Aesthetic Clinic Ltd

Company Registration Number: NI622177

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

	2025	2024
	£	£

Fixed Assets	23,888	26,542
	─────────	─────────
Current assets	68,360	91,486
Creditors: amounts falling due within one year	(12,458)	(16,660)
	─────────	─────────
Net Current Assets	55,902	74,826
	─────────	─────────
Total Assets less Current Liabilities	79,790	101,368
Accruals and deferred income	(1,810)	(1,810)
	─────────	─────────
Net Assets	77,980	99,558
	═════════	═════════

Capital and Reserves	77,980	99,558
	═════════	═════════

Notes to the Financial statements

General Information

Elite Aesthetic Clinic Ltd is a company limited by shares incorporated in Northern Ireland. 16 Patrick Street, Strabane, Tyrone, BT82 0HG, Northern Ireland is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 11.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on 16 December 2025 and signed on its behalf by:

________________________________

Emma Heaney

Director

Elite Aesthetic Clinic Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 March 2025

	2025		2024
	£		£

Sales

375,315

343,568

─────────

Cost of sales

Opening stock

15,000

2,500

Purchases

164,485

201,348

─────────

179,485

203,848

Closing stock

(18,000)

(15,000)

─────────

161,485

188,848

─────────

Gross profit

213,830

154,720

─────────

Gross profit Percentage

57.0%

45.0%

─────────

Administrative expenses

Wages and salaries

96,245

70,274

Directors' defined contribution pension costs

2,599

2,504

Staff training

360

Rent payable

14,693

13,200

Rates

4,728

5,022

Insurance

8,163

8,842

Light and heat

9,579

9,872

Cleaning

1,473

Repairs and maintenance

156

Printing, postage and stationery

214

1,561

Advertising

35,928

14,171

Telephone

1,467

2,357

Travelling and entertainment

1,174

438

Legal and professional

200

5,610

Accountancy

1,560

2,080

Bank charges

1,168

1,893

General expenses

1,199

Subscriptions

308

Depreciation of tangible assets

2,654

2,949

Charitable donations

347

175

─────────

181,027

144,136

─────────

Finance

Lease finance charges	54,381	20,610
	─────────	─────────

Net loss	(21,578)	(10,026)
	═════════	═════════