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Company Registration No. 09757518 (England and Wales)
The Aesthetics Hub Ltd Unaudited accounts for the year ended 30 September 2025
The Aesthetics Hub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Aesthetics Hub Ltd Company Information for the year ended 30 September 2025
Director
Abigail McLaughlin
Company Number
09757518 (England and Wales)
Registered Office
Unit 5d Glenn Buildings South Moor Lane Liverpool L23 2UN
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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The Aesthetics Hub Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
31,100
Current assets
Inventories
-
4,515
Debtors
5
-
5,181
Cash at bank and in hand
5,097
32,288
5,097
41,984
Creditors: amounts falling due within one year
6
(7,008)
(20,756)
Net current (liabilities)/assets
(1,911)
21,228
Total assets less current liabilities
(1,911)
52,328
Creditors: amounts falling due after more than one year
7
(604)
(17,481)
Net (liabilities)/assets
(2,515)
34,847
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,615)
34,747
Shareholders' funds
(2,515)
34,847
For the year ending 30 September 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 24 February 2026 and were signed on its behalf by
Abigail McLaughlin Director Company Registration No. 09757518
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The Aesthetics Hub Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The Aesthetics Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 09757518. The registered office is Unit 5d Glenn Buildings South, Moor Lane, Liverpool, L23 2UN.
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
over the lease term
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
39,271
14,156
18,609
72,036
Disposals
(39,271)
(14,156)
(18,609)
(72,036)
At 30 September 2025
-
-
-
-
Depreciation
At 1 October 2024
23,562
6,766
10,608
40,936
On disposals
(23,562)
(6,766)
(10,608)
(40,936)
At 30 September 2025
-
-
-
-
Net book value
At 30 September 2025
-
-
-
-
At 30 September 2024
15,709
7,390
8,001
31,100
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
5,181
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The Aesthetics Hub Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,600
Trade creditors
-
2,935
Taxes and social security
3,994
8,366
Other creditors
2,951
5,791
Loans from directors
63
64
7,008
20,756
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
17,481
Other creditors
604
-
604
17,481
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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