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Company Registration No. 08250185 (England and Wales)
AB FACIAL AESTHETICS LTD Unaudited accounts for the year ended 31 March 2025
AB FACIAL AESTHETICS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AB FACIAL AESTHETICS LTD Company Information for the year ended 31 March 2025
Directors
Deborah Brewer Austin Brewer
Company Number
08250185 (England and Wales)
Registered Office
10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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AB FACIAL AESTHETICS LTD Accountants' report
Accountants' report to the board of directors of AB FACIAL AESTHETICS LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AB FACIAL AESTHETICS LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AB FACIAL AESTHETICS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AB FACIAL AESTHETICS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AB FACIAL AESTHETICS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AB FACIAL AESTHETICS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AB FACIAL AESTHETICS LTD. You consider that AB FACIAL AESTHETICS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AB FACIAL AESTHETICS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 8 January 2026
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AB FACIAL AESTHETICS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,853 
8,400 
Current assets
Inventories
5,000 
5,000 
Debtors
5
50,839 
47,570 
Cash at bank and in hand
9,122 
13,510 
64,961 
66,080 
Creditors: amounts falling due within one year
6
(71,316)
(54,521)
Net current (liabilities)/assets
(6,355)
11,559 
Total assets less current liabilities
498 
19,959 
Creditors: amounts falling due after more than one year
7
- 
(19,100)
Net assets
498 
859 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
398 
759 
Shareholders' funds
498 
859 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
Deborah Brewer Director Company Registration No. 08250185
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AB FACIAL AESTHETICS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AB FACIAL AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 08250185. The registered office is 10 Leighton Lodge, 15 Branksome Wood Road, Bournemouth, Dorset, BH2 6BX.
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:
Land & buildings
Leasehold ptoperty depreciated over 5 years Straight Line
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
26,275 
26,808 
8,721 
61,804 
At 31 March 2025
26,275 
26,808 
8,721 
61,804 
Depreciation
At 1 April 2024
26,275 
19,976 
7,153 
53,404 
Charge for the year
- 
1,025 
522 
1,547 
At 31 March 2025
26,275 
21,001 
7,675 
54,951 
Net book value
At 31 March 2025
- 
5,807 
1,046 
6,853 
At 31 March 2024
- 
6,832 
1,568 
8,400 
- 6 -
AB FACIAL AESTHETICS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,748 
Trade debtors
- 
1,200 
Other debtors
50,839 
44,622 
50,839 
47,570 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
28,406 
23,000 
VAT
1,306 
- 
Trade creditors
598 
- 
Taxes and social security
39,006 
29,521 
Accruals
2,000 
2,000 
71,316 
54,521 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
19,100 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Deborah Brewer
Loan to director
22,311 
- 
- 
22,311 
Austin Brewer
Loan to director
22,311 
- 
- 
22,311 
44,622 
- 
- 
44,622 
During the year the company made advances totalling £44622 to the directors ( 2022: £105508)
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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