ELYSIAN MEDICAL AESTHETICS LTD

Company Registration Number:
15633987 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 10 April 2024

End date: 30 April 2025

ELYSIAN MEDICAL AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ELYSIAN MEDICAL AESTHETICS LTD

Company Information

for the Period Ended 30 April 2025




Director: Lauren Read
Registered office: 32
Badgers Bank
Lychpit
Basingstoke
England
RG24 8RT
Company Registration Number: 15633987 (England and Wales)

ELYSIAN MEDICAL AESTHETICS LTD

Balance sheet

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Fixed assets
Tangible assets: 4 356
Total fixed assets: 356
Current assets
Debtors: 5 578
Total current assets: 578
Prepayments and accrued income: 145
Net current assets (liabilities): 723
Total assets less current liabilities: 1,079
Accruals and deferred income: ( 7,529 )
Total net assets (liabilities): ( 6,450 )

The notes form part of these financial statements

ELYSIAN MEDICAL AESTHETICS LTD

Balance sheet continued

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 6,550 )
Shareholders funds: ( 6,450 )

For the year ending 30 April 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: Lauren Read
Status: Director

The notes form part of these financial statements

ELYSIAN MEDICAL AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

ELYSIAN MEDICAL AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to
    30 Apr 2025
    Average number of employees during the period 0

ELYSIAN MEDICAL AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

ELYSIAN MEDICAL AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 100 150 106 356
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2025 100 150 106 356
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 April 2025 - - - -
Net book value
At 30 April 2025 100 150 106 356

ELYSIAN MEDICAL AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors

13 months to
30 Apr 2025
£
Trade debtors 578
Total 578