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Registered Number: 13110926
England and Wales
THE HERTFORDSHIRE AESTHETICS CLINIC LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

The Hertfordshire Aesthetics Clinic Ltd Contents Page For the year ended 31 January 2026
Company information | 1
Statement of financial position | 2

The Hertfordshire Aesthetics Clinic Ltd Company Information For the year ended 31 January 2026
Director | Georgia Sambrook
Registered Number | 13110926
Registered Office | 2-5 Marash House Brook Street Tring Hertfordshire HP23 5ED
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The Hertfordshire Aesthetics Clinic Ltd Statement of Financial Position As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 10,719 |  |  | 13,858
Current assets |  | 3,297 |  |  | 2,518 |
Prepayments and accrued income |  | 1,000 |  |  | 1,000 |
Creditors: amount falling due within one year |  | (7,781) |  |  | (9,506) |
Net current assets |  |  | (3,484) |  |  | (5,988)
Total assets less current liabilities |  |  | 7,235 |  |  | 7,870
Creditors: amount falling due after more than one year |  |  | (2,553) |  |  | (3,760)
Net assets |  |  | 4,682 |  |  | 4,110
Capital and reserves |  |  | 4,682 |  |  | 4,110
NOTES TO THE ACCOUNTS General Information The Hertfordshire Aesthetics Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13110926, registration address 2-5 Marash House, Brook Street, Tring, Hertfordshire, HP23 5ED. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 7 years Straight Line
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 February 2025 | 23,000 |  | 23,000
Additions | 172 |  | 172
Disposals | - |  | -
At 31 January 2026 | 23,172 |  | 23,172
Depreciation
At 01 February 2025 | 9,143 |  | 9,143
Charge for year | 3,310 |  | 3,310
On disposals | - |  | -
At 31 January 2026 | 12,453 |  | 12,453
Net book values
Closing balance as at 31 January 2026 | 10,719 |  | 10,719
Opening balance as at 01 February 2025 | 13,858 |  | 13,858
3. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 15 April 2026 and were signed by:
-------------------------------- Georgia Sambrook Director
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