Company Registration No. 9013722 (England and Wales)
Aesthetics Lab Ltd
Unaudited accounts
for the year ended 30 April 2025
Aesthetics Lab Ltd
Unaudited accounts
Contents
Aesthetics Lab Ltd
Company Information
for the year ended 30 April 2025
Directors
Krasimira Georgieva Hutchins
Maria Marsha Starcevic
Muhammad Hanif Younus
Tania Zahoor
Company Number
9013722 (England and Wales)
Registered Office
128 Regents Park Road
London
NW1 8XL
GB
Aesthetics Lab Ltd
Statement of financial position
as at 30 April 2025
Intangible assets
2,698
3,646
Tangible assets
213,115
342,921
Cash at bank and in hand
61,513
45,860
Creditors: amounts falling due within one year
(244,954)
(286,862)
Net current liabilities
(116,230)
(180,633)
Total assets less current liabilities
99,583
165,934
Creditors: amounts falling due after more than one year
(281,186)
(358,726)
Net liabilities
(181,603)
(192,792)
Called up share capital
1,000
1,000
Profit and loss account
(182,603)
(193,792)
Shareholders' funds
(181,603)
(192,792)
For the year ending 30 April 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 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 of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
Krasimira Georgieva Hutchins
Director
Company Registration No. 9013722
Aesthetics Lab Ltd
Notes to the Accounts
for the year ended 30 April 2025
Aesthetics Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 9013722. The registered office is 128 Regents Park Road, London, NW1 8XL, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% Straight Line Basis
Plant & machinery
20% Straight Line Basis
Fixtures & fittings
20% Straight Line Basis
Computer equipment
20% Straight Line Basis
Other tangible fixed assets
20% Straight Line Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20% Straight Line Basis
4
Intangible fixed assets
Goodwill
Aesthetics Lab Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
198,578
764,486
62,409
22,971
1,048,444
Additions
-
3,110
-
482
3,592
At 30 April 2025
198,578
767,596
62,409
23,453
1,052,036
At 1 May 2024
65,063
584,321
34,147
21,992
705,523
Charge for the year
19,858
99,982
12,482
1,076
133,398
At 30 April 2025
84,921
684,303
46,629
23,068
838,921
At 30 April 2025
113,657
83,293
15,780
385
213,115
At 30 April 2024
133,515
180,165
28,262
979
342,921
Amounts falling due within one year
Trade debtors
17,686
8,953
Amounts falling due after more than one year
Accrued income and prepayments
11,525
23,185
Other debtors
28,000
28,000
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
40,000
40,000
Obligations under finance leases and hire purchase contracts
44,050
84,549
Trade creditors
48,145
71,826
Taxes and social security
6,356
6,599
Other creditors
23,407
28,057
Loans from directors
13,668
(10,510)
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,946
42,486
Loans from directors
132,907
232,907
Aesthetics Lab Ltd
Notes to the Accounts
for the year ended 30 April 2025
9
Transactions with related parties
In January 2020, company has entered into a loan agreement with one of the Directors, Mr. M H
Younus, under which the company borrowed £100,000. The loan is payable after 4 years and bears
interest at 0%. The loan is unsecured and is included in the Other Creditors note above.
10
Average number of employees
During the year the average number of employees was 22 (2024: 21).