Company Registration No. NI705324 (Northern Ireland)
Anita's Health & Beauty Clinic Limited
Unaudited accounts
for the year ended 31 March 2026
Anita's Health & Beauty Clinic Limited
Unaudited accounts
Contents
Anita's Health & Beauty Clinic Limited
Company Information
for the year ended 31 March 2026
Company Number
NI705324 (Northern Ireland)
Registered Office
38 Church Street
Antrim
BT41 4BA
Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Anita's Health & Beauty Clinic Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
27,572
8,073
Creditors: amounts falling due within one year
(11,716)
(6,855)
Net current assets
18,356
3,943
Called up share capital
100
100
Profit and loss account
18,256
3,843
Shareholders' funds
18,356
3,943
For the year ending 31 March 2026 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 20 April 2026 and were signed on its behalf by
Anita Mainie
Director
Company Registration No. NI705324
Anita's Health & Beauty Clinic Limited
Notes to the Accounts
for the year ended 31 March 2026
Anita's Health & Beauty Clinic Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI705324. The registered office is 38 Church Street, Antrim, BT41 4BA, Northern Ireland.
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.
4
Creditors: amounts falling due within one year
2026
2025
Trade creditors
9,589
6,656
Taxes and social security
21,457
20,520
Loans from directors
(24,214)
(27,454)
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).