Registered number
12593860
Milo Aesthetics Limited
Unaudited Filleted Accounts
31 May 2025

Milo Aesthetics Limited
Registered number: | 12593860
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,095 |  |  | 2,440
Current assets
Stocks |  |  | 3,000 |  |  | 4,500
Debtors | 4 |  | 112 |  |  | -
Cash at bank and in hand |  |  | 25,416 |  |  | 13,356
|  |  | 28,528 |  |  | 17,856
Creditors: amounts falling due within one year | 5 |  | (42,472) |  |  | (23,253)
Net current liabilities |  |  |  | (13,944) |  |  | (5,397)
Net liabilities |  |  |  | (11,849) |  |  | (2,957)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (11,851) |  |  | (2,959)
Shareholders' funds |  |  |  | (11,849) |  |  | (2,957)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Milloshas
Director
Approved by the board on 12 January 2026

Milo Aesthetics Limited
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Going concern
| The financial statements have been predpared under the going concern convention, which requires the continued support of the company's directors.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes..
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computers | 33% straight line
| Fixtures, fittings and equipment | 15% straight line
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price).
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 6,084
| Additions | 850
| At 31 May 2025 | 6,934
| Depreciation
| At 1 June 2024 | 3,644
| Charge for the year | 1,195
| At 31 May 2025 | 4,839
| Net book value
| At 31 May 2025 | 2,095
| At 31 May 2024 | 2,440
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 112 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 42,472 |  | 23,253
6 | Other information
| Milo Aesthetics Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 19 Chartwell Drive
| Four Oaks
| Sutton Coldfield
| B74 4NT

Milo Aesthetics Limited 12593860 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts November 2025 E Milloshas No description of principal activity 12593860 2023-06-01 2024-05-31 12593860 core:WithinOneYear 2024-05-31 12593860 core:ShareCapital 2024-05-31 12593860 core:RetainedEarningsAccumulatedLosses 2024-05-31 12593860 2024-06-01 2025-05-31 12593860 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12593860 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12593860 bus:Director40 2024-06-01 2025-05-31 12593860 1 2024-06-01 2025-05-31 12593860 2 2024-06-01 2025-05-31 12593860 core:PlantMachinery 2024-06-01 2025-05-31 12593860 countries:England 2024-06-01 2025-05-31 12593860 bus:FRS102 2024-06-01 2025-05-31 12593860 bus:FilletedAccounts 2024-06-01 2025-05-31 12593860 2025-05-31 12593860 core:WithinOneYear 2025-05-31 12593860 core:ShareCapital 2025-05-31 12593860 core:RetainedEarningsAccumulatedLosses 2025-05-31 12593860 core:PlantMachinery 2025-05-31 12593860 2024-05-31 12593860 core:PlantMachinery 2024-05-31 iso4217:GBP xbrli:pure