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Company Registration No. 14678904 (England and Wales)
Aesthetics By Jodie Wilson Limited Unaudited accounts for the year ended 28 February 2026
Aesthetics By Jodie Wilson Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aesthetics By Jodie Wilson Limited Company Information for the year ended 28 February 2026
Director
Jodie Wilson
Company Number
14678904 (England and Wales)
Registered Office
58 Hambling Drive Beverley HU17 9GD England
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
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Aesthetics By Jodie Wilson Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
366
-
Current assets
Cash at bank and in hand
767
2,539
Creditors: amounts falling due within one year
5
(1,158)
(1,373)
Net current (liabilities)/assets
(391)
1,166
Net (liabilities)/assets
(25)
1,166
Capital and reserves
Called up share capital
2
2
Profit and loss account
(27)
1,164
Shareholders' funds
(25)
1,166
For the year ending 28 February 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 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 11 May 2026 and were signed on its behalf by
Jodie Wilson Director Company Registration No. 14678904
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Aesthetics By Jodie Wilson Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Aesthetics By Jodie Wilson Limited is a private company, limited by shares, registered in England and Wales, registration number 14678904. The registered office is 58 Hambling Drive, Beverley, HU17 9GD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
-
Additions
489
At 28 February 2026
489
Depreciation
Charge for the year
123
At 28 February 2026
123
Net book value
At 28 February 2026
366
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
215
Loans from directors
1,158
1,158
1,158
1,373
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Aesthetics By Jodie Wilson Limited Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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