Air Aesthetics Birmingham Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10291386

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	92,633		95,648
Cash at bank and in hand		3		43

		92,636		95,691
Creditors: Amounts Falling Due Within One Year	6	(58,743 )		(58,364 )

NET CURRENT ASSETS (LIABILITIES)			33,893		37,327

TOTAL ASSETS LESS CURRENT LIABILITIES			33,893		37,327

Creditors: Amounts Falling Due After More Than One Year	7		(4,466 )		(5,319 )

NET ASSETS			29,427		32,008

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			29,425		32,006

SHAREHOLDERS' FUNDS			29,427		32,008

Page 1

Page 2

Air Aesthetics Birmingham Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Jayne McIntosh

Director

13 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Air Aesthetics Birmingham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10291386 . The registered office is 12 The Courtyard Buntsford Drive, Bromsgrove, Worcestershire, B60 3DJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

33% straight line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 August 2024	456

As at 31 July 2025	456

Depreciation
As at 1 August 2024	456

As at 31 July 2025	456

Net Book Value
As at 31 July 2025	-

As at 1 August 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	92,633	95,648

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,083	2,083
Other creditors	56,660	56,281

	58,743	58,364

Page 3

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Air Aesthetics Birmingham Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	4,466	5,319

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2