1 July 2024 v2025.75.2 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP134462702024-07-012025-06-30134462702025-06-30134462702023-07-012024-06-30134462702024-06-3013446270core:WithinOneYear2025-06-3013446270core:WithinOneYear2024-06-3013446270core:AfterOneYear2024-06-3013446270bus:RegisteredOffice2024-07-012025-06-3013446270bus:Director12024-07-012025-06-301344627012024-07-012025-06-3013446270countries:EnglandWales2024-07-012025-06-3013446270bus:AuditExemptWithAccountantsReport2024-07-012025-06-3013446270bus:PrivateLimitedCompanyLtd2024-07-012025-06-3013446270bus:Micro-entities2024-07-012025-06-3013446270bus:FullAccounts2024-07-012025-06-30
Company registration number:
13446270
BORNA AESTHETIC & LASER CENTRE LTD
Unaudited Financial Statements for the year ended
30 June 2025
BORNA AESTHETIC & LASER CENTRE LTD
Income Statement
Year ended
30 June 2025
20252024
££
Turnover
84,133
 
32,462
 
Other income
3,449
 
90
 
87,582   32,552  
   
Cost of raw materials and consumables
(12,758
 )
(6,360
 )
Staff costs
(51,328
 )
(50,593
 )
Other charges
(50,392
 )
(22,912
 )
Loss
(26,896
 )
(47,313
 )
BORNA AESTHETIC & LASER CENTRE LTD
Statement of Financial Position
30 June 2025
20252024
££
Current assets
1,245
 
158
 
Prepayments and accrued income
2,300
 
2,300
 
Creditors: amounts falling due within one year
(165,161
 )
(27,234
 )
Net current liabilities
(161,616
 )
(24,776
 )
Creditors: amounts falling due after more than one year -  
(110,446
 )
Accruals and deferred income
(2,100
 )
(1,600
 )
Net liabilities
(163,716
 )
(136,822
 )
   
Capital and reserves
(163,716
 )
(136,822
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
348
,
Kilburn Lane
,
London
,
W9 3EF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 As of 30 June 2025, the company owed £115,460.78 to a shareholder (BORNA MEDICAL SPA LASER CENTRE) by way of a loan. The loan is interest-free and repayable more than five years after 30 June 2025. It is classified as a non-current liability within creditors falling due after more than one year.

For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
19 November 2025
, and are signed on behalf of the board by:
Dr Afsaneh ROHPARVAR
Director
Company registration number:
13446270