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APHRODITE'S BEAUTY SALON LIMITED

Registered Number
08313194
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

APHRODITE'S BEAUTY SALON LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | Natasha Charlotte Dallaway

Registered Address | 3 Kidmore End Road
| Emmer Green
| Reading
| RG4 8SD

Registered Number | 08313194 (England and Wales)

APHRODITE'S BEAUTY SALON LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,623 |  | 885
Current Assets |  | 36,310 |  | 38,812
Prepayments and accrued income |  | 697 |  | 256
Creditors amounts falling due within one year |  | (14,263) |  | (12,057)
Net current assets (liabilities) |  | 22,744 |  | 27,011
Total assets less current liabilities |  | 25,367 |  | 27,896
Creditors amounts falling due after one year |  | (20,245) |  | (23,632)
Provisions for liabilities |  | (4,624) |  | (4,215)
Net assets (liabilities) |  | 498 |  | 49
Capital and reserves |  | 498 |  | 49

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 24 March 2026, and are signed on its behalf by:
Natasha Charlotte Dallaway Director Registered Company No. 08313194