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Company Registration No. 10853849 (England and Wales)
GB Aesthetics Ltd Unaudited accounts for the year ended 31 March 2025
GB Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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GB Aesthetics Ltd Company Information for the year ended 31 March 2025
Director
Gregor Maciej Bran
Company Number
10853849 (England and Wales)
Registered Office
70 Harley Street London W1G 7HF
Accountants
Legend Fusions Limited 246-250 Romford Road Citygate House London E7 9HZ
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GB Aesthetics Ltd Accountants' report
Accountants' report to the director of GB Aesthetics Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GB Aesthetics Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GB Aesthetics Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GB Aesthetics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GB Aesthetics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GB Aesthetics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GB Aesthetics Ltd. You consider that GB Aesthetics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GB Aesthetics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Legend Fusions Limited 246-250 Romford Road Citygate House London E7 9HZ 31 December 2025
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GB Aesthetics Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
88,923
117,005
Current assets
Cash at bank and in hand
393,732
387,056
Creditors: amounts falling due within one year
5
(184,980)
(70,900)
Net current assets
208,752
316,156
Net assets
297,675
433,161
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
297,575
433,061
Shareholders' funds
297,675
433,161
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 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 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 31 December 2025 and were signed on its behalf by
Gregor Maciej Bran Director Company Registration No. 10853849
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GB Aesthetics Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GB Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 10853849. The registered office is 70 Harley Street, London, W1G 7HF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Straight Line Method
Motor vehicles
20% Straight Line Method
Fixtures & fittings
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
75,958
113,945
33,495
223,398
Additions
20,746
-
-
20,746
At 31 March 2025
96,704
113,945
33,495
244,144
Depreciation
At 1 April 2024
47,923
45,578
12,892
106,393
Charge for the year
19,340
22,789
6,699
48,828
At 31 March 2025
67,263
68,367
19,591
155,221
Net book value
At 31 March 2025
29,441
45,578
13,904
88,923
At 31 March 2024
28,035
68,367
20,603
117,005
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GB Aesthetics Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
65,852
82,178
Trade creditors
6,010
6,550
Taxes and social security
92,877
75,059
Loans from directors
20,241
(92,887)
184,980
70,900
Corporation Tax: £81,816 PAYE: £10,909
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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