smallAccCompHo_0921.xslt
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Company Registration No. 14294019 (England and Wales)

SMILE AESTHETICA UK LTD
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

## SMILE AESTHETICA UK LTD

### Financial Statements for the period ending 31 August 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## SMILE AESTHETICA UK LTD

### Financial Statements for the period ending 31 August 2025

#### Company Information

Company Details
Company Number | 14294019
Registered Office | 6-8 2096 - REVENGE ROAD
| CHATHAM
| ME5 8UD
Directors
Directors who held office during the period were:
Savannah Mae WARNER
Jackie Lee KATZ Resigned 01/05/2025

## SMILE AESTHETICA UK LTD

### Financial Statements for the period ending 31 August 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 110,054 |  | 32,819
Current Assets |  |  |  |
Debtors due |  | - |  | 24,467
Cash at bank and in hand |  | 99,527 |  | 31,323
|  | 99,527 |  | 55,790
Creditors |  |  |  |
Amount falling due within one year |  | (80,000) |  | (41,905)
Net Current Assets |  | 19,527 |  | 13,885
Total Assets less current liabilities |  | 129,581 |  | 46,704
Net Assets |  | 129,581 |  | 46,704
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Retained earnings at end of year |  | 129,581 |  | 46,704
Shareholder funds |  | 129,581 |  | 46,704

For the year ending 31/08/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 12 March 2026
Savannah Warner
Company Registration No. 14294019

## SMILE AESTHETICA UK LTD

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

1. Statutory Information
SMILE AESTHETICA UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14294019.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## SMILE AESTHETICA UK LTD

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 5
2024 | 3
4. Principal Activity
Aesthetica sales

## SMILE AESTHETICA UK LTD

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Total
Cost or valuation |  | £ |  | £
At 01/09/2024 |  | 32,819 |  | 32,819
Additions |  | 83,799 |  | 83,799
At 31/08/2025 |  | 116,618 |  | 116,618
Depreciation |  |  |  |
At 01/09/2024 |  | - |  | -
Charge for the year |  | 6,564 |  | 6,564
At 31/08/2025 |  | 6,564 |  | 6,564
Net Book Value |  |  |  |
At 31/08/2025 |  | 110,054 |  | 110,054
At 31/08/2024 |  | 32,819 |  | 32,819