Company Registration No. 08538213 (England and Wales)
Elegance Clinic Limited
Unaudited accounts
for the year ended 31 May 2025
Elegance Clinic Limited
Unaudited accounts
Contents
Elegance Clinic Limited
Company Information
for the year ended 31 May 2025
Company Number
08538213 (England and Wales)
Registered Office
3 Raleigh Way
Feltham
Middlesex
TW13 7NY
England
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
Elegance Clinic Limited
Statement of financial position
as at 31 May 2025
Tangible assets
1,235
1,490
Cash at bank and in hand
31,283
31,718
Creditors: amounts falling due within one year
(11,294)
(13,885)
Net current assets
19,989
23,108
Called up share capital
100
100
Profit and loss account
21,124
24,498
Shareholders' funds
21,224
24,598
For the year ending 31 May 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 28 May 2026 and were signed on its behalf by
Louise Walsh
Director
Company Registration No. 08538213
Elegance Clinic Limited
Notes to the Accounts
for the year ended 31 May 2025
Elegance Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 08538213. The registered office is 3 Raleigh Way, Feltham, Middlesex, TW13 7NY, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
4 years
Computer equipment
3 years
4
Intangible fixed assets
Other
Elegance Clinic Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
4,002
3,695
7,697
At 31 May 2025
4,002
3,882
7,884
At 1 June 2024
2,512
3,695
6,207
Charge for the year
380
62
442
At 31 May 2025
2,892
3,757
6,649
At 31 May 2025
1,110
125
1,235
At 31 May 2024
1,490
-
1,490
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
850
2,200
Taxes and social security
1,167
885
Loans from directors
8,377
10,200
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).