Artemis Aesthetic Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07632000

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	402,000		402,000

		402,000		402,000
Creditors: Amounts Falling Due Within One Year	5	(428,862 )		(428,862 )

NET CURRENT ASSETS (LIABILITIES)			(26,862 )		(26,862 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(26,862 )		(26,862 )

NET LIABILITIES			(26,862 )		(26,862 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(26,962 )		(26,962 )

SHAREHOLDERS' FUNDS			(26,862)		(26,862)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs O Harkin-Rhodes

Director

03/02/2026

The notes on page 2 form part of these financial statements.

1. General Information

Artemis Aesthetic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07632000 . The registered office is Pegholme, Bays 61-65 Wharfebank Mills, Ilkley Road, Otley, West Yorkshire, LS21 3JP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	402,000	402,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	-	49
Accruals and deferred income	-	840
Amounts owed to group undertakings	428,862	427,973

	428,862	428,862

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100