Jenny Flanagan Laser Aesthetics Ltd

Registered number: NI641593

	2026	2025
	£	£
Fixed assets	67,195	86,988

Current assets	81,042	59,838
Creditors: Amounts Falling Due Within One Year	(26,435 )	(19,824 )

NET CURRENT ASSETS	54,607	40,014

TOTAL ASSETS LESS CURRENT LIABILITIES	121,802	127,002

Creditors: Amounts Falling Due After More Than One Year	-	(5,044 )

NET ASSETS	121,802	121,958

CAPITAL AND RESERVES	121,802	121,958

Notes

1. General Information

Jenny Flanagan Laser Aesthetics Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI641593 . The registered office is 14c Lisburn Street, Hillsborough, Co. Down, BT26 6AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	At 1 February 2025 £	Amounts advanced £	Amounts repaid £	Amounts written off £	At 31 January 2026 £
Ms Jennifer Flanagan and Mr Owen Watson	29,194	42,230	55,280	-	16,144

The above loan is unsecured and repayable on demand.

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Jenny Flanagan Laser Aesthetics Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jennifer Elizabeth Flanagan Director	Mr Owen Paul Watson Director
20 April 2026