14546690falsethat of the provision of oral health and ancillary services2024-04-012025-03-31http://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/cd:OrdinaryShareClass12024-04-012025-03-31http://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: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: 14546690

Dagnall Aesthetics Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Dagnall Aesthetics Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Anthony Dagnall

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

registered in England and Wales, registered number 14546690

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Dagnall Aesthetics Limited

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		-

Dagnall Aesthetics Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,140				1,985
CURRENT ASSETS
Debtors		4		211,225				68,562
Cash at bank and in hand				12,567				50,331
				223,792				118,893
CREDITORS: Amounts falling due within one year		5		69,986				32,641
NET CURRENT ASSETS						153,806				86,252
TOTAL ASSETS LESS CURRENT LIABILITIES						156,946				88,237
PROVISIONS FOR LIABILITIES AND CHARGES		6				231				397
NET ASSETS						156,715				87,840
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						156,615				87,740
SHAREHOLDERS' FUNDS						156,715				87,840
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 17/12/2025 and signed on their behalf by
.............................
Anthony Dagnall
Director

Dagnall Aesthetics Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

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 .

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		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		2,648		2,648
Additions		2,204		2,204
At 31/03/2025		4,852		4,852
Depreciation
At 01/04/2024		663		663
For the year		1,049		1,049
At 31/03/2025		1,712		1,712
Net Book Amounts
At 31/03/2025		3,140		3,140
At 31/03/2024		1,985		1,985

Dagnall Aesthetics Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				17,999		18,562
Directors current account				144,468		50,000
				162,467		68,562
Amounts falling due over more than one year
Long term debtor				48,758		-
				48,758		-
				211,225		68,562

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				68,192		31,777
Trade creditors				1,794		864
				69,986		32,641

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				231		397
				231		397

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
0 Ordinary shares of £1 each				0		100
				-		100

Dagnall Aesthetics Limited

8. CONTROLLING PARTY

Are the directors and shareholders of the company.