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# HTR AESTHETICS LTD

## Company Registration Number:
14763904 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# HTR AESTHETICS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# HTR AESTHETICS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Holly Rolfe
Registered office: |  | 15 Repton Road Bristol England BS4 3LS
Company Registration Number: |  | 14763904 (England and Wales)

# HTR AESTHETICS LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Holly Rolfe

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Holly Rolfe
Status: Director

# HTR AESTHETICS LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 2,054 | 3,240
Cost of sales |  | ( 1,493 ) | ( 1,629 )
Gross Profit or (Loss) |  | 561 | 1,611
Distribution Costs |  | ( 164 ) | ( 308 )
Administrative Expenses |  | ( 2,919 ) | ( 2,217 )
Operating Profit or (Loss) |  | ( 2,522 ) | ( 914 )
Profit or (Loss) Before Tax |  | ( 2,522 ) | ( 914 )
Profit or (Loss) for Period |  | ( 2,522 ) | ( 914 )

The notes form part of these financial statements

# HTR AESTHETICS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 413 | 413
Total fixed assets: |  | 413 | 413
Current assets
Total assets less current liabilities: |  | 413 | 413
Total net assets (liabilities): |  | 413 | 413

The notes form part of these financial statements

# HTR AESTHETICS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 413 | 413
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 413 | 413

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Holly Rolfe
Status: Director

The notes form part of these financial statements

# HTR AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HTR AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HTR AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# HTR AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 413 | 413
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | 0 | 0
At 31 March 2025 | 413 | 413
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | 413 | 413
At 31 March 2024 | 413 | 413

# HTR AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 31 March 2025 | 0