Registration number: 13439555

Kelly Aesthetics Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kelly Aesthetics Limited

Company Information

Director

K E Cross

Registered office

9 Rothbury Close Ingleby Barwick Stockton-On-Tees T217 0YR

Accountants

EHT Tax Accountants Limited Chartered Accountants63 Harvey Avenue Durham DH1 5ZB

Kelly Aesthetics Limited

(Registration number: 13439555)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	90	120
Current assets	-	326
Creditors: Amounts falling due within one year	(2,046)	(1,430)
Net current liabilities	(2,046)	(1,104)
Total assets less current liabilities	(1,956)	(984)
Accruals and deferred income	(1,000)	(500)
	(2,956)	(1,484)
Capital and reserves	(2,956)	(1,484)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Rothbury Close
Ingleby Barwick
Stockton-On-Tees
T217 0YR

These financial statements were authorised for issue by the director on 13 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2026
 

Kelly Aesthetics Limited

(Registration number: 13439555)
Balance Sheet as at 30 June 2025 (continued)

......................................... K E Cross Director