Montclaire Aesthetics Ltd

Registered number: 11921616

	30 September 2025	31 March 2024
	£	£
Fixed assets	777	1,998

Current assets	42,979	21,091
Prepayments and accrued income	180	156
Creditors: Amounts Falling Due Within One Year	(15,292 )	(16,619 )

NET CURRENT ASSETS	27,867	4,628

TOTAL ASSETS LESS CURRENT LIABILITIES	28,644	6,626

NET ASSETS	28,644	6,626

CAPITAL AND RESERVES	28,644	6,626

Notes

1. General Information

Montclaire Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11921616 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Ms Samantha Reynolds	-	947	-	-	947

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Samantha Reynolds

Director

02/12/2025