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Registration number: 14911445

Ferndown Aesthetics Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Ferndown Aesthetics Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ferndown Aesthetics Limited

Company Information

Directors | Ms Amy Elizabeth Russell Ms Hayley Janice Mullen

Registered office | 5 Ameysford Road Ferndown Dorset BH22 9PY

Accountants | Merriefield Limited t/a AIMS Accountants for Business 64 Merriefield Avenue Broadstone Dorset BH18 8DB

Ferndown Aesthetics Limited

(Registration number: 14911445)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 5,373 | 5,986
Current assets | 1,912 | 2,706
Prepayments and accrued income | 651 | 647
Creditors: Amounts falling due within one year | (4,996) | (6,014)
Net current liabilities | (2,433) | (2,661)
| 2,940 | 3,325
Capital and reserves | 2,940 | 3,325

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Ameysford Road
Ferndown
Dorset
BH22 9PY

These financial statements were authorised for issue by the Board on 13 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2026 and signed on its behalf by:

Ferndown Aesthetics Limited

(Registration number: 14911445)
Balance Sheet as at 30 June 2025

......................................... Ms Amy Elizabeth Russell Director