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Company Registration No. 09627294 (England and Wales)
Aphrodite Esthetics Ltd Unaudited accounts for the year ended 30 June 2025
Aphrodite Esthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aphrodite Esthetics Ltd Company Information for the year ended 30 June 2025
Director
Margarita Andruskiene
Company Number
09627294 (England and Wales)
Registered Office
7b High Street Ewell Epsom KT17 1SG
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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Aphrodite Esthetics Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,338
3,394
Current assets
Cash at bank and in hand
544
481
Creditors: amounts falling due within one year
5
(533)
496
Net current assets
11
977
Net assets
2,349
4,371
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
2,348
4,370
Shareholders' funds
2,349
4,371
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 20 March 2026 and were signed on its behalf by
Margarita Andruskiene Director Company Registration No. 09627294
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Aphrodite Esthetics Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Aphrodite Esthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09627294. The registered office is 7b High Street, Ewell, Epsom, KT17 1SG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:5 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
4,668
624
5,292
At 30 June 2025
4,668
624
5,292
Depreciation
At 1 July 2024
1,398
500
1,898
Charge for the year
932
124
1,056
At 30 June 2025
2,330
624
2,954
Net book value
At 30 June 2025
2,338
-
2,338
At 30 June 2024
3,270
124
3,394
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
533
-
Loans from directors
-
(496)
533
(496)
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Aphrodite Esthetics Ltd Notes to the Accounts for the year ended 30 June 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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