1 November 2024 false No description of principal activity Taxfiler 2024.6 12927755 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12927755 2024-10-31 12927755 2024-11-01 2025-10-31 12927755 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12927755 business:FilletedAccounts 2024-11-01 2025-10-31 12927755 2025-10-31 12927755 business:Director1 2024-11-01 2025-10-31 12927755 business:RegisteredOffice 2024-11-01 2025-10-31 12927755 2024-10-31 12927755 core:WithinOneYear 2025-10-31 12927755 core:WithinOneYear 2024-10-31 12927755 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12927755 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12927755 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12927755 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12927755 core:PreviouslyStatedAmount 2025-10-31 12927755 core:PreviouslyStatedAmount 2024-10-31 12927755 business:SmallEntities 2024-11-01 2025-10-31 12927755 countries:EnglandWales 2024-11-01 2025-10-31 12927755 core:PlantMachinery 2024-11-01 2025-10-31 12927755 core:PlantMachinery 2024-10-31 12927755 core:PlantMachinery 2025-10-31 12927755 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12927755 (England and Wales)
Pretty Face Aesthetics Ltd Unaudited accounts for the year ended 31 October 2025
Pretty Face Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pretty Face Aesthetics Ltd Company Information for the year ended 31 October 2025
Director
Claire Parker
Company Number
12927755 (England and Wales)
Registered Office
3 Barn Owl Drive Farington Moss Leyland Lancashire PR26 6AW England
Accountants
A.N.Y. Accounting & Bookkeeping Services Ltd 26 Aycliffe Drive Buckshaw Village Chorley PR7 7GD
- 3 -
Pretty Face Aesthetics Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,034
7,449
Current assets
Cash at bank and in hand
74
1,389
Creditors: amounts falling due within one year
5
(3,721)
(3,090)
Net current liabilities
(3,647)
(1,701)
Net assets
2,387
5,748
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,386
5,747
Shareholders' funds
2,387
5,748
For the year ending 31 October 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 9 January 2026 and were signed on its behalf by
Claire Parker Director Company Registration No. 12927755
- 4 -
Pretty Face Aesthetics Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Pretty Face Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12927755. The registered office is 3 Barn Owl Drive, Farington Moss, Leyland, Lancashire, PR26 6AW, 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.
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
18%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
14,100
At 31 October 2025
14,100
Depreciation
At 1 November 2024
6,651
Charge for the year
1,415
At 31 October 2025
8,066
Net book value
At 31 October 2025
6,034
At 31 October 2024
7,449
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,004
3,090
Other creditors
717
-
3,721
3,090
- 5 -
Pretty Face Aesthetics Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -