Sunglow Aesthetics Limited

Registered number: 10941978

	2025	2024
	£	£
Fixed assets	6,980	600

Current assets	7,458	18,243
Prepayments and accrued income	2,938	72
Creditors: Amounts Falling Due Within One Year	(49,871 )	(7,682 )

NET CURRENT ASSETS (LIABILITIES)	(39,475 )	10,633

TOTAL ASSETS LESS CURRENT LIABILITIES	(32,495 )	11,233

Creditors: Amounts Falling Due After More Than One Year	(36,060 )	-
Accruals and deferred income	(3,599 )	(3,420 )

NET (LIABILITIES)/ASSETS	(72,154 )	7,813

CAPITAL AND RESERVES	(72,154 )	7,813

Notes

1. General Information

Sunglow Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10941978 . The registered office is Granville Suite Business Development Centre, Stafford Park 4, Telford, Shropshire, TF3 3BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr S Rice	11,470	-	11,470	-	-

The above loan is unsecured, interest free and repayable on demand.

4. Going Concern

The company has made a large loss resulting in an overdrawn balance sheet. This was due to the sister company getting into financial difficulty and the company took over the payroll ensuring that no one lost their job. There were also a lot of expenses due to opening another branch which starting trading after the year end. The company is confident that going forward sales will increase and in the meantime the Director will continue to support the company.

For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B Rice

Director

25/05/2026