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13188702falseMEDICAL AESTHETICS2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13188702






SAMANTHA ADAMS MEDICAL AESTHETICS UK LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
VICTOR STEWART


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Samantha D Adams


REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SARISBURY GREEN
HAMPSHIRE
PO8 9HF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13188702



ACCOUNTANTS
VICTOR STEWART


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		3,000		3,000
Tangible assets	4		52,431		32,278

			55,431		35,278

CURRENT ASSETS
Debtors	5	99		5,278
Cash at bank and in hand		14		14
		113		5,292
CREDITORS: Amounts falling due within one year	6	72,973		53,029
NET CURRENT LIABILITIES			(72,860)		(47,737)
TOTAL ASSETS LESS CURRENT LIABILITIES			(17,429)		(12,459)


CREDITORS: Amounts falling due after more than one year	7		(16,538)		(12,684)

NET (LIABILITIES) / ASSETS			(891)		225

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			(892)		224
SHAREHOLDERS' FUNDS			(891)		225

For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/12/2025 and signed on their behalf by



.............................
Samantha D Adams
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		20%
Fixtures and Fittings		20%
Equipment		20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. INTANGIBLE FIXED ASSETS

	Development
	Costs	Total
	£	£
Cost
At 01/04/2024	3,000	3,000
At 31/03/2025	3,000	3,000
Depreciation
At 31/03/2025	-	-
Net Book Amounts
At 31/03/2025	3,000	3,000
At 31/03/2024	3,000	3,000




4. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/04/2024	10,694	8,323	22,696	41,713
Additions	-	-	26,608	26,608
At 31/03/2025	10,694	8,323	49,304	68,321
Depreciation
At 01/04/2024	2,139	2,543	4,753	9,435
For the year	1,711	1,156	3,588	6,455
At 31/03/2025	3,850	3,699	8,341	15,890
Net Book Amounts
At 31/03/2025	6,844	4,624	40,963	52,431
At 31/03/2024	8,555	5,780	17,943	32,278




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
VAT	-	5,278
Directors current account	99	-
	99	5,278




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,190	337
VAT	2,799	-
Directors current account	-	11,493
Bank loans and overdrafts	6,491	2,496
Loans	8,251	12,486
Loans	-	3,520
Loans	16,758	-
Credit card	-	2,776
Trade creditors	1,250	3,687
Pension schemes	22,000	5,000
Accruals	1,234	1,234
Deferred income	12,000	10,000
	72,973	53,029




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
	1	1

New shares issued during period:
1 Class 1 shares of £1 each	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1