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Registration number: NI690649

Ink & Aesthetics Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Ink & Aesthetics Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4

Ink & Aesthetics Ltd

Company Information

Director | Mrs Rachel Henry

Registered office | 11 Dufferin Court Bangor Co Down BT20 3BX

Accountants | Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ink & Aesthetics Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ink & Aesthetics Ltd for the year ended 31 August 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Ink & Aesthetics Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ink & Aesthetics Ltd and state those matters that we have agreed to state to the Board of Directors of Ink & Aesthetics Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ink & Aesthetics Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ink & Aesthetics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ink & Aesthetics Ltd. You consider that Ink & Aesthetics Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ink & Aesthetics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

3 March 2026

Ink & Aesthetics Ltd

(Registration number: NI690649)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 36,526 | 10,702
Current assets | 41,184 | 4,750
Prepayments and accrued income | 1,650 | -
Creditors: Amounts falling due within one year | (37,457) | (7,771)
Net current assets/(liabilities) | 5,377 | (3,021)
Total assets less current liabilities | 41,903 | 7,681
Creditors: Amounts falling due after more than one year | (25,714) | -
Accruals and deferred income | (102) | (102)
| 16,087 | 7,579
Capital and reserves | 16,087 | 7,579

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 March 2026

......................................... Mrs Rachel Henry Director

Ink & Aesthetics Ltd

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
11 Dufferin Court
Bangor
Co Down
BT20 3BX

These financial statements were authorised for issue by the director on 3 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).