Company registration number 15264481 (England and Wales)
H J AESTHETICS CHESHIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
H J AESTHETICS CHESHIRE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
H J AESTHETICS CHESHIRE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,777
2,423
Current assets
Stocks
-
100
Debtors
3
279
180
Cash at bank and in hand
6,447
8,946
6,726
9,226
Creditors: amounts falling due within one year
4
(3,097)
(8,615)
Net current assets
3,629
611
Total assets less current liabilities
5,406
3,034
Provisions for liabilities
338
Net assets
5,744
3,034
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
5,743
3,033
Total equity
5,744
3,034
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 May 2026
H J Jordan
Director
Company registration number 15264481 (England and Wales)
H J AESTHETICS CHESHIRE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 December 2024 and 30 November 2025
3,231
Depreciation and impairment
At 1 December 2024
808
Depreciation charged in the year
646
At 30 November 2025
1,454
Carrying amount
At 30 November 2025
1,777
At 30 November 2024
2,423
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
279
180
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
825
1,316
Other creditors
2,272
7,299
3,097
8,615
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1