Company Registration No. 13591683 (England and Wales)
TD AESTHETICS LIMITED
Unaudited accounts
for the year ended 31 August 2025
TD AESTHETICS LIMITED
Unaudited accounts
Contents
TD AESTHETICS LIMITED
Company Information
for the year ended 31 August 2025
Company Number
13591683 (England and Wales)
Registered Office
1 Century Road
Gillingham
England
ME8 0BG
ENGLAND
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
TD AESTHETICS LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
20,290
8,237
Cash at bank and in hand
15,013
10,512
Creditors: amounts falling due within one year
(6,304)
(10,726)
Net current assets
11,709
2,786
Called up share capital
52
52
Profit and loss account
31,947
10,971
Shareholders' funds
31,999
11,023
For the year ending 31 August 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
Mrs Tawa Dowling
Director
Company Registration No. 13591683
TD AESTHETICS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
TD AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13591683. The registered office is 1 Century Road, Gillingham, England, ME8 0BG, 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.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Fixtures & fittings
3 Years
Computer equipment
3 Years
TD AESTHETICS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
10,961
1,827
1,126
13,914
Additions
21,600
-
-
21,600
Disposals
(5,750)
-
-
(5,750)
At 31 August 2025
26,811
1,827
1,126
29,764
At 1 September 2024
4,808
287
582
5,677
Charge for the year
3,794
609
376
4,779
On disposals
(982)
-
-
(982)
At 31 August 2025
7,620
896
958
9,474
At 31 August 2025
19,191
931
168
20,290
At 31 August 2024
6,153
1,540
544
8,237
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
356
2,553
Other creditors
5,503
2,505
Loans from directors
445
5,668
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
2 Ordinary B shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).