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Company Registration No. 13456593 (England and Wales)
Aafiya Medical Aesthetics Ltd Unaudited accounts for the year ended 30 June 2025
Aafiya Medical Aesthetics Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aafiya Medical Aesthetics Ltd Company Information for the year ended 30 June 2025
Director
SARWAR, Raheem
Company Number
13456593 (England and Wales)
Registered Office
3 Rebbur House 108 Nicker Hill Keyworth Nottingham England NG12 5ED United Kingdom
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Aafiya Medical Aesthetics Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
174
218
Current assets
2,187
1,789
Creditors: amounts falling due within one year
(250)
-
Net current assets
1,937
1,789
Total assets less current liabilities
2,111
2,007
Creditors: amounts falling due after more than one year
(16,862)
(14,451)
Accruals and deferred income
(500)
(500)
Net liabilities
(15,251)
(12,944)
Capital and reserves
(15,251)
(12,944)
NOTES TO THE ACCOUNTS
1 Statutory information
Aafiya Medical Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13456593. The registered office is 3 Rebbur House 108 Nicker Hill, Keyworth, Nottingham, England, NG12 5ED, United Kingdom.
2 Director's advances, credit and guarantees
There were amounts totaling £16,862 due to the director as at the year end.
GOING CONCERN The financial statements have been prepared on the going concern basis as a result of the continued financial support from the director.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Aafiya Medical Aesthetics Ltd Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
SARWAR, Raheem Director Company Registration No. 13456593
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