Aesthetics by Megan Ltd 11869646 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 11869646 2024-04-01 2025-03-31 11869646 2025-03-31 11869646 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11869646 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11869646 bus:Micro-entities 2024-04-01 2025-03-31 11869646 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11869646 bus:FilletedAccounts 2024-04-01 2025-03-31 11869646 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11869646 bus:RegisteredOffice 2024-04-01 2025-03-31 11869646 bus:Director1 2024-04-01 2025-03-31 11869646 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11869646 countries:EnglandWales 2024-04-01 2025-03-31 11869646 2023-04-01 2024-03-31 11869646 2024-03-31 11869646 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11869646 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11869646

Aesthetics by Megan Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Aesthetics by Megan Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Aesthetics by Megan Ltd

Company Information

Director

M Cook

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

Aesthetics by Megan Ltd

(Registration number: 11869646)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

43,478

42,463

Current assets

40,609

72,738

Prepayments and accrued income

1,043

-

Creditors: Amounts falling due within one year

(29,826)

(30,647)

Net current assets

11,826

42,091

Total assets less current liabilities

55,304

84,554

Creditors: Amounts falling due after more than one year

(1,250)

(10,883)

Accruals and deferred income

(2,585)

(3,185)

 

51,469

70,486

Capital and reserves

51,469

70,486

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

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.

 

Aesthetics by Megan Ltd

(Registration number: 11869646)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11869646.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ
United Kingdom

These financial statements were authorised for issue by the director on 12 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £47,096 (2024 - £68,814).

Approved and authorised by the director on 12 December 2025
 

.........................................
M Cook
Director