HYLAGEN CLINICS LTD

Company Registration Number:
NI629158 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 April 2024

End date: 31 July 2025

HYLAGEN CLINICS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

HYLAGEN CLINICS LTD

Balance sheet

As at 31 July 2025


Notes
16 months to 31 July 2025
2024


£
£
Fixed assets
Tangible assets: 3 558 19,912
Total fixed assets: 558 19,912
Current assets
Stocks:   5,000
Debtors:   138 320
Cash at bank and in hand: 5,238 27,383
Total current assets: 5,376 32,703
Creditors: amounts falling due within one year:   (11,936) (24,693)
Net current assets (liabilities): (6,560) 8,010
Total assets less current liabilities: (6,002) 27,922
Creditors: amounts falling due after more than one year:   (1) (13,052)
Total net assets (liabilities): (6,003) 14,870
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (6,103) 14,770
Shareholders funds: (6,003) 14,870

The notes form part of these financial statements

HYLAGEN CLINICS LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2025
and signed on behalf of the board by:

Name: Dennis Niblock
Status: Director

The notes form part of these financial statements

HYLAGEN CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

HYLAGEN CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

16 months to 31 July 2025 2024
Average number of employees during the period 2 2

HYLAGEN CLINICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 42,953
Disposals (37,800)
At 31 July 2025 5,153
Depreciation
At 01 April 2024 23,041
On disposals (18,446)
At 31 July 2025 4,595
Net book value
At 31 July 2025 558
At 31 March 2024 19,912