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Company Registration No. 07481393 (England and Wales)
Akina Beauty Clinic Limited Unaudited accounts for the year ended 31 March 2025
Akina Beauty Clinic Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Akina Beauty Clinic Limited Company Information for the year ended 31 March 2025
Director
Miss D Brockwell
Company Number
07481393 (England and Wales)
Registered Office
70 Rede Court Road Strood Rochester Kent ME2 3TF
Accountants
TJ Whiffen 70 Rede Court Road Strood Rochester Kent ME2 3TF
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Akina Beauty Clinic Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
70,427
72,436
Current assets
1,477
2,288
Creditors: amounts falling due within one year
(21,077)
(26,367)
Net current liabilities
(19,600)
(24,079)
Total assets less current liabilities
50,827
48,357
Creditors: amounts falling due after more than one year
(59,937)
(68,702)
Accruals and deferred income
(3,026)
(3,026)
Net liabilities
(12,136)
(23,371)
Capital and reserves
(12,136)
(23,371)
NOTES TO THE ACCOUNTS
1 Statutory information
Akina Beauty Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 07481393. The registered office is 70 Rede Court Road, Strood, Rochester, Kent, ME2 3TF.
2 Guarantees and other financial commitments
Lloyds TSB Bank PLC hold a charge over the freehold property kept at: 167A and 167B High Street Strood Kent ME2 4TH
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Akina Beauty Clinic Limited Statement of Financial Position as at 31 March 2025 (continued)
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2026
Miss D Brockwell Director Company Registration No. 07481393
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