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Company Registration No. 5585663 (England and Wales)
Aesthetica Limited Unaudited accounts for the year ended 31 October 2025
Aesthetica Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aesthetica Limited Company Information for the year ended 31 October 2025
Director
Audra Humphrey
Secretary
Antony Humphrey
Company Number
5585663 (England and Wales)
Registered Office
Thistle Cottage Aynho Road Adderbury Oxon OX17 3NT
Accountants
Andrew Donaldson 17 Lake Walk Adderbury Banbury Oxon OX17 3PF
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Aesthetica Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
33,899
37,938
Current assets
Inventories
12,015
12,600
Cash at bank and in hand
28,549
25,248
40,564
37,848
Creditors: amounts falling due within one year
5
(29,114)
(30,183)
Net current assets
11,450
7,665
Total assets less current liabilities
45,349
45,603
Creditors: amounts falling due after more than one year
6
-
(7,680)
Provisions for liabilities
Deferred tax
(6,442)
(7,209)
Net assets
38,907
30,714
Capital and reserves
Called up share capital
100
100
Profit and loss account
38,807
30,614
Shareholders' funds
38,907
30,714
For the year ending 31 October 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 16 March 2026 and were signed on its behalf by
Audra Humphrey Director Company Registration No. 5585663
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Aesthetica Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Aesthetica Limited is a private company, limited by shares, registered in England and Wales, registration number 5585663. The registered office is Thistle Cottage, Aynho Road, Adderbury, Oxon, OX17 3NT.
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.
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:
Land & buildings
nil
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Inventories
Inventories have been valued at the lower of cost and estimated selling price.
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Aesthetica Limited Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
16,270
82,613
3,973
102,856
Additions
-
1,710
-
1,710
At 31 October 2025
16,270
84,323
3,973
104,566
Depreciation
At 1 November 2024
16,269
44,852
3,797
64,918
Charge for the year
-
5,722
27
5,749
At 31 October 2025
16,269
50,574
3,824
70,667
Net book value
At 31 October 2025
1
33,749
149
33,899
At 31 October 2024
1
37,761
176
37,938
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,249
16,960
VAT
3,867
1,009
Trade creditors
2,969
1,413
Taxes and social security
11,129
9,458
Other creditors
111
254
Loans from directors
889
289
Accruals
900
800
29,114
30,183
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
7,680
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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