Company Accounts and Tax Online 14008070 Board of Directors 25.3.24 31.3.25 31.3.25 No description of principal activity true 14008070 uk-bus:EntityHasNeverTraded 2024-03-25 2025-03-31 iso4217:GBP xbrli:pure 14008070 2023-04-01 2024-03-24 14008070 2025-03-31 14008070 2024-03-25 2025-03-31 14008070 2024-03-24 14008070 countries:EnglandWales 2024-03-25 2025-03-31 14008070 curr:PoundSterling 2024-03-25 2025-03-31 14008070 uk-bus:PrivateLimitedCompanyLtd 2024-03-25 2025-03-31 14008070 uk-bus:FRS102 2024-03-25 2025-03-31 14008070 uk-bus:AuditExempt-NoAccountantsReport 2024-03-25 2025-03-31 14008070 uk-bus:FullAccounts 2024-03-25 2025-03-31 14008070 uk-bus:RegisteredOffice 2024-03-25 2025-03-31 14008070 uk-bus:Director1 2024-03-25 2025-03-31 14008070 uk-bus:Director1 2024-03-25 14008070 uk-bus:Director1 2025-03-31 14008070 core:AfterOneYear 2025-03-31 14008070 core:AfterOneYear 2024-03-24 14008070 core:WithinOneYear 2025-03-31 14008070 core:WithinOneYear 2024-03-24 14008070 core:WithinOneYear 2024-03-25 2025-03-31 14008070 core:AfterOneYear 2025-03-31 14008070 core:AfterOneYear 2024-03-24 14008070 core:AfterOneYear 2024-03-25 2025-03-31 14008070 core:ShareCapital 2025-03-31 14008070 core:ShareCapital 2024-03-24 14008070 core:RevaluationReserve 2025-03-31 14008070 core:RevaluationReserve 2024-03-24 14008070 core:RetainedEarningsAccumulatedLosses 2025-03-31 14008070 core:RetainedEarningsAccumulatedLosses 2024-03-24 14008070 1 2024-03-25 2025-03-31 14008070 core:LandBuildings 2024-03-25 2025-03-31 14008070 core:LandBuildings 2025-03-31 14008070 core:LandBuildings 2023-04-01 2024-03-24 14008070 core:LandBuildings 2024-03-24 14008070 core:PlantMachinery 2024-03-25 2025-03-31 14008070 core:PlantMachinery 2025-03-31 14008070 core:PlantMachinery 2023-04-01 2024-03-24 14008070 core:PlantMachinery 2024-03-24 14008070 core:FurnitureFittingsToolsEquipment 2024-03-25 2025-03-31 14008070 core:FurnitureFittingsToolsEquipment 2025-03-31 14008070 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-24 14008070 core:FurnitureFittingsToolsEquipment 2024-03-24 14008070 core:OfficeEquipment 2024-03-25 2025-03-31 14008070 core:OfficeEquipment 2025-03-31 14008070 core:OfficeEquipment 2023-04-01 2024-03-24 14008070 core:OfficeEquipment 2024-03-24 14008070 core:Vehicles 2024-03-25 2025-03-31 14008070 core:Vehicles 2025-03-31 14008070 core:Vehicles 2023-04-01 2024-03-24 14008070 core:Vehicles 2024-03-24 14008070 core:NetGoodwill 2024-03-25 2025-03-31 14008070 core:NetGoodwill 2025-03-31 14008070 core:NetGoodwill 2023-04-01 2024-03-24 14008070 core:NetGoodwill 2024-03-24 14008070 core:IntangibleAssetsOtherThanGoodwill 2024-03-25 2025-03-31 14008070 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 14008070 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-24 14008070 core:IntangibleAssetsOtherThanGoodwill 2024-03-24

# THE AESTHETIC PARAMEDIC LTD

## Company Registration Number:
14008070 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 25 March 2024

## End date: 31 March 2025

# THE AESTHETIC PARAMEDIC LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# THE AESTHETIC PARAMEDIC LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Amy Gilligan
Registered office: |  | 3 Averill Way Micklefield Leeds England LS25 4EW
Company Registration Number: |  | 14008070 (England and Wales)

# THE AESTHETIC PARAMEDIC LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 25 March 2024 to 31 March 2025
Amy Gilligan

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Amy Gilligan
Status: Director

# THE AESTHETIC PARAMEDIC LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# THE AESTHETIC PARAMEDIC LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1 | 1
Total fixed assets: |  | 1 | 1
Current assets
Total assets less current liabilities: |  | 1 | 1
Provision for liabilities: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# THE AESTHETIC PARAMEDIC LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Amy Gilligan
Status: Director

The notes form part of these financial statements

# THE AESTHETIC PARAMEDIC LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE AESTHETIC PARAMEDIC LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE AESTHETIC PARAMEDIC LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# THE AESTHETIC PARAMEDIC LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 25 March 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 1 | 1
Depreciation |  |
At 25 March 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | 1 | 1
At 24 March 2024 | 1 | 1