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Registered Number: 16096680


 

 

 

BLUE LOTUS AESTHETIC LIMITED



Abridged Accounts
 


Period of accounts

Start date: 22 November 2024

End date: 30 November 2025

BLUE LOTUS AESTHETIC LIMITED
Contents Page
For the Period 22 November 2024 to 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of BLUE LOTUS AESTHETIC LIMITED for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BLUE LOTUS AESTHETIC LIMITED for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of BLUE LOTUS AESTHETIC LIMITED, as a body, in accordance with the terms of our engagement letter dated 29 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of BLUE LOTUS AESTHETIC LIMITED and state those matters that we have agreed to state to the Board of Directors of BLUE LOTUS AESTHETIC LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BLUE LOTUS AESTHETIC LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BLUE LOTUS AESTHETIC LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of BLUE LOTUS AESTHETIC LIMITED.You consider that BLUE LOTUS AESTHETIC LIMITED is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of BLUE LOTUS AESTHETIC LIMITED. For this reason, we have not verified the 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 financial statements 30 November 2025.



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

KHAWAR & CO LTD
BROOK HOUSE
209 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4TD
29 December 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 27,178 
27,178 
Current assets    
Debtors 1,467 
Cash at bank and in hand 228 
1,695 
Creditors: amount falling due within one year (10,000)
Net current assets (8,305)
 
Total assets less current liabilities 18,873 
Creditors: amount falling due after more than one year (45,047)
Net assets (26,174)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (26,274)
Shareholders' funds (26,174)
 


For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 December 2025 and were signed by:


-------------------------------
Alina Daniela DROB
Director
2
General Information
BLUE LOTUS AESTHETIC LIMITED is a private company, limited by shares, registered in , registration number 16096680, registration address FLAT 20 TOWN HALL , ANNEXE 330-354, BARKING ROAD , LONDON, E6 2RT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 22 November 2024 -    - 
Additions 33,972    33,972 
Disposals -    - 
At 30 November 2025 33,972    33,972 
Depreciation
At 22 November 2024 -    - 
Charge for period 6,794    6,794 
On disposals -    - 
At 30 November 2025 6,794    6,794 
Net book values
Closing balance as at 30 November 2025 27,178    27,178 
Opening balance as at 22 November 2024 -    - 


3