Registration number: 15963999

Jo Mclellan Medical Aesthetics Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jo Mclellan Medical Aesthetics Ltd

Company Information

Director

Jo-Ann Louise Mclellan

Registered office

9A Dovers Lane Bathford Bath BA1 7SU

Jo Mclellan Medical Aesthetics Ltd

(Registration number: 15963999)
Balance Sheet as at 30 September 2025

	2025 £
Fixed assets	39,749
Current assets	20,523
Creditors: Amounts falling due within one year	(7,555)
Net current assets	12,968
Total assets less current liabilities	52,717
Creditors: Amounts falling due after more than one year	(45,906)
Accruals and deferred income	(960)
	5,851
Capital and reserves	5,851

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9A Dovers Lane
Bathford
Bath
BA1 7SU

These financial statements were authorised for issue by the director on 23 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2025 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 period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Jo Mclellan Medical Aesthetics Ltd

(Registration number: 15963999)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2026
 

......................................... Jo-Ann Louise Mclellan Director