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Registered Number: 12599665
England and Wales
AESTHETIC HEALTHCARE LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

AESTHETIC HEALTHCARE LTD Contents Page For the year ended 31 May 2025
Statement of financial position | 1

AESTHETIC HEALTHCARE LTD Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 279,000 |  |  | 0
Current assets |  | 91,536 |  |  | 8,305 |
Creditors: amount falling due within one year |  | (57,657) |  |  | (4,799) |
Net current assets |  |  | 33,879 |  |  | 3,506
Total assets less current liabilities |  |  | 312,879 |  |  | 3,506
Creditors: amount falling due after more than one year |  |  | (343,834) |  |  | 0
Net assets |  |  | (30,955) |  |  | 3,506
Capital and reserves |  |  | (30,955) |  |  | 3,506
NOTES TO THE ACCOUNTS General Information AESTHETIC HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12599665, registration address 3 Harewood Way, Sheffield, South Yorkshire, S11 9QR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 June 2024 | - |  | -
Additions | 310,000 |  | 310,000
Disposals | - |  | -
At 31 May 2025 | 310,000 |  | 310,000
Amortisation
At 01 June 2024 | - |  | -
Charge for year | 31,000 |  | 31,000
On disposals | - |  | -
At 31 May 2025 | 31,000 |  | 31,000
Net book values
At 31 May 2025 | 279,000 |  | 279,000
At 31 May 2024 | - |  | -
3. | Average number of employees Average number of employees during the year was 6 (2024 : 3).
For the year ended 31 May 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 26 May 2026 and were signed by:
-------------------------------- Hasham Imtiaz Director
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