BrightAccountsProduction v1.0.0 v1.0.0 2025-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is that of private dentistry and facial aesthetic services. 5 March 2026 2 2 NI617841 2025-12-31 NI617841 2024-12-31 NI617841 2023-12-31 NI617841 2025-01-01 2025-12-31 NI617841 2024-01-01 2024-12-31 NI617841 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI617841 uk-curr:PoundSterling 2025-01-01 2025-12-31 NI617841 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 NI617841 uk-core:CapitalReserve 2025-12-31 NI617841 uk-core:CapitalReserve 2024-12-31 NI617841 2025-01-01 2025-12-31 NI617841 uk-bus:Director1 2025-01-01 2025-12-31 NI617841 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI617841 uk-bus:Micro-entities 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares

Facial Aesthetics (NI) Ltd

Unaudited Financial Statements

for the financial year ended 31 December 2025

Facial Aesthetics (NI) Ltd

Company Registration Number: NI617841

BALANCE SHEET

as at 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Current assets | 952,618 |  | 510,669
| Creditors: amounts falling due within one year | (1) |  | -
|  | ───────── |  | ─────────
| Net Current Assets | 952,617 |  | 510,669
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 952,617 |  | 510,669
|  | ───────── |  | ─────────
| Net Assets | 952,617 |  | 510,669
|  | ═════════ |  | ═════════
| Capital and Reserves | 952,617 |  | 510,669
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Facial Aesthetics (NI) Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI617841. The registered office of the company is 51 Hill Street, Belfast, BT1 2LB, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company. The financial statements cover the individual entity Facial Aesthetics (NI) Ltd, for the financial year ended 31st December 2025.

2. | Employees
| The average monthly number of employees, including directors, during the financial year was
|  | 2025 | 2024
|  | Number | Number
| Director | 2 | 2
|  | ═════════ | ═════════

| For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
| Approved by the Board on 5 March 2026 and signed on its behalf by:
| ________________________________ |
| David Buchanan |
| Director |