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REGISTERED NUMBER: 11529628 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 AUGUST 2025 |

| FOR |

| MEGAESTHETICS LTD |

| MEGAESTHETICS LTD (REGISTERED NUMBER: 11529628) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| MEGAESTHETICS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTOR: | Miss M M Pincock

| REGISTERED OFFICE: | Hole House Farm

| Whicham

| Millom

| LA18 5LT

| REGISTERED NUMBER: | 11529628 (England and Wales)

| ACCOUNTANTS: | J F Hornby & Co

| Chartered Accountants

| The Tower

| Daltongate Business Centre

| Daltongate

| Ulverston

| Cumbria

| LA12 7AJ

| BANKERS: | Barclays Bank plc

| Leicester

| LE87 2BB

| MEGAESTHETICS LTD (REGISTERED NUMBER: 11529628) |

ABRIDGED BALANCE SHEET

31 AUGUST 2025

| 31.8.25 | 31.8.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 20,653 |  | 11,262 |  |

CURRENT ASSETS

Stocks | 4,000 |  | 2,000 |  |

Cash at bank | 4,596 |  | 17,245 |  |

8,596 |  | 19,245 |  |

CREDITORS

Amounts falling due within one year | 20,866 |  | 10,261 |  |

NET CURRENT (LIABILITIES)/ASSETS | (12,270 | ) | 8,984 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,383 |  | 20,246 |  |

CREDITORS

Amounts falling due after more than one year | 7,831 |  | 8,659 |  |

NET ASSETS | 552 |  | 11,587 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 1 |  | 1 |  |

Retained earnings | 551 |  | 11,586 |  |

SHAREHOLDERS' FUNDS | 552 |  | 11,587 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

| MEGAESTHETICS LTD (REGISTERED NUMBER: 11529628) |

ABRIDGED BALANCE SHEET - continued

31 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2025 and were signed by:

Miss M M Pincock - Director

| MEGAESTHETICS LTD (REGISTERED NUMBER: 11529628) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Megaesthetics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The accounts have been prepared on the going concern basis.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Fixtures and fittings | - | 20% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 1 ) .

| MEGAESTHETICS LTD (REGISTERED NUMBER: 11529628) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 September 2024 | 16,716 |  |

| Additions | 14,554 |  |

| At 31 August 2025 | 31,270 |  |

| DEPRECIATION

| At 1 September 2024 | 5,454 |  |

| Charge for year | 5,163 |  |

| At 31 August 2025 | 10,617 |  |

| NET BOOK VALUE

| At 31 August 2025 | 20,653 |  |

| At 31 August 2024 | 11,262 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Totals

£ |

| COST

| Additions | 9,000 |  |

| At 31 August 2025 | 9,000 |  |

| DEPRECIATION

| Charge for year | 1,800 |  |

| At 31 August 2025 | 1,800 |  |

| NET BOOK VALUE

| At 31 August 2025 | 7,200 |  |

5. | SECURED DEBTS

| The following secured debts are included within creditors:

| 31.8.25 |  | 31.8.24

£ | £ |

| Bank loans | 8,659 |  | - |  |

| Hire purchase contracts | 5,572 |  | - |  |

14,231 |  | - |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.8.25 |  | 31.8.24

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

| MEGAESTHETICS LTD (REGISTERED NUMBER: 11529628) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is Miss M M Pincock.