Company Registration No. 14179926 (England and Wales)
Danielle Rose Aesthetics Limited
Unaudited accounts
for the period from 1 July 2025 to 30 November 2025
Danielle Rose Aesthetics Limited
Unaudited accounts
Contents
Danielle Rose Aesthetics Limited
Company Information
for the period from 1 July 2025 to 30 November 2025
Company Number
14179926 (England and Wales)
Registered Office
8 Clover Way
Hedge End
Southampton
Hampshire
SO30 4RP
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Danielle Rose Aesthetics Limited
Statement of financial position
as at 30 November 2025
Intangible assets
6,600
7,700
Tangible assets
4,506
4,313
Cash at bank and in hand
3,844
7,550
Creditors: amounts falling due within one year
(24,876)
(24,344)
Net current liabilities
(6,032)
(2,696)
Called up share capital
1
1
Profit and loss account
5,073
9,316
Shareholders' funds
5,074
9,317
For the period ending 30 November 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 11 May 2026 and were signed on its behalf by
Danielle Gibbon
Director
Company Registration No. 14179926
Danielle Rose Aesthetics Limited
Notes to the Accounts
for the period from 1 July 2025 to 30 November 2025
Danielle Rose Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 14179926. The registered office is 8 Clover Way, Hedge End, Southampton, Hampshire, SO30 4RP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance Method
Fixtures & fittings
15% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
Intangible fixed assets (including goodwill and patents) are included at cost less accumulated amortisation.
Intangibles are amortised over their usefull likfe of 10 years on a straight-line basis.
Danielle Rose Aesthetics Limited
Notes to the Accounts
for the period from 1 July 2025 to 30 November 2025
4
Intangible fixed assets
Goodwill
At 30 November 2025
11,000
Charge for the period
1,100
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
3,418
2,215
719
6,352
At 30 November 2025
3,418
2,825
719
6,962
At 1 July 2025
1,836
43
160
2,039
Charge for the period
165
174
78
417
At 30 November 2025
2,001
217
238
2,456
At 30 November 2025
1,417
2,608
481
4,506
At 30 June 2025
1,582
2,172
559
4,313
6
Debtors
30/11/2025
30/06/2025
Amounts falling due within one year
Other debtors
14,815
13,943
7
Creditors: amounts falling due within one year
30/11/2025
30/06/2025
Taxes and social security
3,933
3,016
Other creditors
20,047
20,576
Danielle Rose Aesthetics Limited
Notes to the Accounts
for the period from 1 July 2025 to 30 November 2025
During the year the company maintained a loan account with its director Miss Danielle Gibbon. At the period end date the company owed the director an amount of £nil (30/06/2025 - £10).
9
Average number of employees
During the period the average number of employees was 1 (30/06/2025: 1).