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
Aesthetics By Jodie Wilson Limited
Company Information
for the year ended 28 February 2026
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
Aesthetics By Jodie Wilson Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
767
2,539
Creditors: amounts falling due within one year
(1,158)
(1,373)
Net current (liabilities)/assets
(391)
1,166
Net (liabilities)/assets
(25)
1,166
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
Aesthetics By Jodie Wilson Limited
Notes to the Accounts
for the year ended 28 February 2026
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.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
215
Loans from directors
1,158
1,158
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).