Emily Kerrison Aesthetics Ltd 12428072 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is non-surgical aesthetics. Digita Accounts Production Advanced 6.30.9574.0 true 12428072 2024-04-01 2025-03-31 12428072 2025-03-31 12428072 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12428072 bus:Micro-entities 2024-04-01 2025-03-31 12428072 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12428072 bus:FilletedAccounts 2024-04-01 2025-03-31 12428072 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12428072 bus:RegisteredOffice 2024-04-01 2025-03-31 12428072 bus:Director1 2024-04-01 2025-03-31 12428072 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12428072 bus:Agent1 2024-04-01 2025-03-31 12428072 countries:EnglandWales 2024-04-01 2025-03-31 12428072 2023-04-01 2024-03-31 12428072 2024-03-31 12428072 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12428072

Emily Kerrison Aesthetics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Emily Kerrison Aesthetics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Emily Kerrison Aesthetics Ltd

Company Information

Director

Ms Emily Catherine Judy Kerrison

Registered office

2 Loyal Parade
Mill Rise
Westdene
Brighton
BN1 5GG

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Emily Kerrison Aesthetics Ltd

(Registration number: 12428072)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

72,328

69,120

Current assets

108,275

105,975

Creditors: Amounts falling due within one year

(32,537)

(27,220)

Net current assets

75,738

78,755

Total assets less current liabilities

148,066

147,875

Accruals and deferred income

(1,000)

(2,063)

 

147,066

145,812

Capital and reserves

147,066

145,812

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Loyal Parade
Mill Rise
Westdene
Brighton
BN1 5GG

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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 her 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 provisions applicable to companies subject to the micro entities regime and 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.

 

Emily Kerrison Aesthetics Ltd

(Registration number: 12428072)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 9 September 2025




 

.........................................

Ms Emily Catherine Judy Kerrison

Director