Company Registration No. 14762543 (England and Wales)
Tweakmentsaesthetics Ltd
Unaudited accounts
for the year ended 31 March 2025
Tweakmentsaesthetics Ltd
Unaudited accounts
Contents
Tweakmentsaesthetics Ltd
Company Information
for the year ended 31 March 2025
Company Number
14762543 (England and Wales)
Registered Office
Flat 1
Conrad House
Mayville Estate
London
London
N16 8LJ
England
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED
Acton Business Centre
233 High Street ,Unit 4
Acton
London
W3 9BY
Tweakmentsaesthetics Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,559
3,121
Net current assets
2,013
6,830
Total assets less current liabilities
4,572
9,951
Creditors: amounts falling due after more than one year
(19,043)
(17,203)
Net liabilities
(14,471)
(7,252)
Called up share capital
1
1
Profit and loss account
(14,472)
(7,253)
Shareholders' funds
(14,471)
(7,252)
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Care Naz Ceven
Director
Company Registration No. 14762543
Tweakmentsaesthetics Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tweakmentsaesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14762543. The registered office is Flat 1, Conrad House, Mayville Estate, London, London, N16 8LJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Although the balance sheet is negative, the director has indicated her intention to support the company for the foreseeable future, a period not expected to be less than on year.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
19,043
17,203
Tweakmentsaesthetics Ltd
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).