2024-08-01 2025-07-31 2025-07-31 false 12777559 AESTHETICS BAR HERTS LTD 2026-02-05 96020 false iso4217:GBP xbrli:pure 12777559 2024-07-31 12777559 2025-07-31 12777559 2024-08-01 2025-07-31 12777559 2023-07-31 12777559 2024-07-31 12777559 2023-08-01 2024-07-31 12777559 bus:Micro-entities 2024-08-01 2025-07-31 12777559 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12777559 bus:FullAccounts 2024-08-01 2025-07-31 12777559 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12777559 core:WithinOneYear 2025-07-31 12777559 core:AfterOneYear 2025-07-31 12777559 core:WithinOneYear 2024-07-31 12777559 core:AfterOneYear 2024-07-31 12777559 dpl:CostSales 2024-08-01 2025-07-31 12777559 dpl:AdministrativeExpenses 2024-08-01 2025-07-31 12777559 dpl:DistributionCosts 2024-08-01 2025-07-31 12777559 dpl:CostSales 2023-08-01 2024-07-31 12777559 dpl:AdministrativeExpenses 2023-08-01 2024-07-31 12777559 dpl:DistributionCosts 2023-08-01 2024-07-31 12777559 core:WithinOneYear 2025-07-31 12777559 core:AfterOneYear 2025-07-31 12777559 core:WithinOneYear 2024-07-31 12777559 core:AfterOneYear 2024-07-31 12777559 core:WithinOneYear 2024-08-01 2025-07-31 12777559 core:AfterOneYear 2024-08-01 2025-07-31 12777559 bus:Director1 2024-08-01 2025-07-31

AESTHETICS BAR HERTS LTD

Registered Number
12777559
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

AESTHETICS BAR HERTS LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | GREEN, Laura Joanne

Registered Address | Building 18, Gateway 1000 Arlington Business Park
| Whittle Way
| Stevenage
| SG1 2FP

Registered Number | 12777559 (England and Wales)

AESTHETICS BAR HERTS LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 5,958 |  | -
Current Assets |  | 7,979 |  | 25,786
Prepayments and accrued income |  | 1,097 |  | -
Creditors amounts falling due within one year |  | (7,350) |  | (11,947)
Net current assets (liabilities) |  | 1,726 |  | 13,839
Total assets less current liabilities |  | 7,684 |  | 13,839
Accruals and deferred income |  | (1,999) |  | (1,250)
Net assets (liabilities) |  | 5,685 |  | 12,589
Capital and reserves |  | 5,685 |  | 12,589

- 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 5 February 2026, and are signed on its behalf by:
GREEN, Laura Joanne Director Registered Company No. 12777559