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Company Registration No. 12018860 (England and Wales)
Aesthetic Living Ltd Unaudited accounts for the year ended 31 May 2025
Aesthetic Living Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aesthetic Living Ltd Company Information for the year ended 31 May 2025
Director
Jacob Aldric
Company Number
12018860 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Aesthetic Living Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,603
2,505
Current assets
Debtors
5
21,475
31,678
Creditors: amounts falling due within one year
6
(59,791)
(50,170)
Net current liabilities
(38,316)
(18,492)
Net liabilities
(19,713)
(15,987)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(19,715)
(15,989)
Shareholders' funds
(19,713)
(15,987)
For the year ending 31 May 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 his 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 and authorised for issue on 20 February 2026 and were signed on its behalf by
Jacob Aldric Director Company Registration No. 12018860
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Aesthetic Living Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Aesthetic Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 12018860. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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:
Motor vehicles
5 Year Straight Line
Fixtures & fittings
3 Year Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
-
20,904
20,904
Additions
8,268
11,311
19,579
At 31 May 2025
8,268
32,215
40,483
Depreciation
At 1 June 2024
-
18,399
18,399
Charge for the year
138
3,343
3,481
At 31 May 2025
138
21,742
21,880
Net book value
At 31 May 2025
8,130
10,473
18,603
At 31 May 2024
-
2,505
2,505
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
21,475
31,678
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Aesthetic Living Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
18,497
21,391
Other creditors
25,946
1,391
Loans from directors
15,348
27,388
59,791
50,170
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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