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Company Registration No. 13234005 (England and Wales)
LMA AESTHETICS LTD Unaudited accounts for the year ended 31 March 2025
LMA AESTHETICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LMA AESTHETICS LTD Company Information for the year ended 31 March 2025
Director
Laura Amanda MURPHY,
Company Number
13234005 (England and Wales)
Registered Office
51A WOODFIELD ROAD KINGS HEATH BIRMINGHAM B13 9UL ENGLAND
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LMA AESTHETICS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
374 
487 
Current assets
Cash at bank and in hand
152 
69 
Creditors: amounts falling due within one year
5
(6,030)
(5,700)
Net current liabilities
(5,878)
(5,631)
Net liabilities
(5,504)
(5,144)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,505)
(5,145)
Shareholders' funds
(5,504)
(5,144)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Laura Amanda MURPHY, Director Company Registration No. 13234005
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LMA AESTHETICS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LMA AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13234005. The registered office is 51A WOODFIELD ROAD, KINGS HEATH, BIRMINGHAM, B13 9UL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
150 
937 
1,087 
At 31 March 2025
150 
937 
1,087 
Depreciation
At 1 April 2024
58 
542 
600 
Charge for the year
14 
99 
113 
At 31 March 2025
72 
641 
713 
Net book value
At 31 March 2025
78 
296 
374 
At 31 March 2024
92 
395 
487 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
5,730 
5,400 
Accruals
300 
300 
6,030 
5,700 
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LMA AESTHETICS LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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