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# AESTHETICLONDON LTD

## Company Registration Number:
12440867 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# AESTHETICLONDON LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# AESTHETICLONDON LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Jiayi Chen
Registered office: |  | 11 Taeping Street London England E14 9UN
Company Registration Number: |  | 12440867 (England and Wales)

# AESTHETICLONDON LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director(s) shown below were appointed to the company during the period
Jiayi Chen
10 March 2024

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

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Jiayi Chen
Status: Director

# AESTHETICLONDON LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 0
Tangible assets: | 5 | 100 | 0
Total fixed assets: |  | 200 | 0
Current assets
Cash at bank and in hand: |  |  | 200
Total current assets: |  |  | 200
Net current assets (liabilities): |  |  | 200
Total assets less current liabilities: |  | 200 | 200
Total net assets (liabilities): |  | 200 | 200

The notes form part of these financial statements

# AESTHETICLONDON LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 200 | 200
Shareholders funds: |  | 200 | 200

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 28 February 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 30 December 2025
And Signed On Behalf Of The Board By:

Name: Jiayi Chen
Status: Director

The notes form part of these financial statements

# AESTHETICLONDON LTD

## Notes to the Financial Statements

for the Period Ended 28 February 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

# AESTHETICLONDON LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

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

# AESTHETICLONDON LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# AESTHETICLONDON LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | - | -
Additions | 100 | 100
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 March 2024 | - | -
Charge for year | 0 | 0
On disposals | - | -
Other adjustments | - | -
Amortisation at 28 February 2025 | 0 | 0
Net book value |  |
Net book value at 28 February 2025 | 100 | 100
Net book value at 29 February 2024 | - | -

# AESTHETICLONDON LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | - | -
Additions | 100 | 100
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 100 | 100
Depreciation |  |
At 01 March 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | - | -
Net book value |  |
At 28 February 2025 | 100 | 100
At 29 February 2024 | - | -