Company Registration No. 12772222 (England and Wales)
LONDON AESTHETICS U.K LTD
Abridged Accounts
for the year ended 31 July 2025
LONDON AESTHETICS U.K LTD
Abridged Accounts
Contents
LONDON AESTHETICS U.K LTD
Company Information
for the year ended 31 July 2025
Company Number
12772222 (England and Wales)
Registered Office
85 Tavistock Gardens Ilford
Essex
United Kingdom
IG3 9BD
LONDON AESTHETICS U.K LTD
Statement of financial position
as at 31 July 2025
Tangible assets
6,141
8,847
Cash at bank and in hand
756
3,881
Creditors: amounts falling due within one year
(6,108)
(8,807)
Net current liabilities
(5,352)
(4,926)
Called up share capital
100
100
Profit and loss account
689
3,821
Shareholders' funds
789
3,921
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 director acknowledges her 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Mrs Asma Masood
Director
Company Registration No. 12772222
LONDON AESTHETICS U.K LTD
Notes to the Accounts
for the year ended 31 July 2025
LONDON AESTHETICS U.K LTD is a private company, limited by shares, registered in England and Wales, registration number 12772222. The registered office is 85 Tavistock Gardens Ilford, Essex, United Kingdom, IG3 9BD.
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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:
Plant & machinery
Depreciate at 20% Reducing Balance.
Fixtures & fittings
Depreciate at 20% on Costs
Computer equipment
Depreciate at 25% Reducing Balance.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
3,006
11,298
1,118
15,422
At 31 July 2025
3,006
11,298
1,118
15,422
At 1 August 2024
1,565
4,520
490
6,575
Charge for the year
289
2,260
157
2,706
At 31 July 2025
1,854
6,780
647
9,281
At 31 July 2025
1,152
4,518
471
6,141
At 31 July 2024
1,441
6,778
628
8,847
LONDON AESTHETICS U.K LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,717
Loans from directors
5,208
1,890
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Average number of employees
During the year the average number of employees was 2 (2024: 2).