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Company Registration No. 11086362 (England and Wales)
VG AESTHETICS LIMITED Unaudited accounts for the year ended 31 August 2025
VG AESTHETICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VG AESTHETICS LIMITED Company Information for the year ended 31 August 2025
Director
Vanya GUNCHEVA
Company Number
11086362 (England and Wales)
Registered Office
134 MILL LANE LONDON NW6 1NE UNITED KINGDOM
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VG AESTHETICS LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,738 
923 
Creditors: amounts falling due within one year
5
(38,277)
(39,257)
Net current liabilities
(36,539)
(38,334)
Net liabilities
(36,539)
(38,334)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(36,540)
(38,335)
Shareholders' funds
(36,539)
(38,334)
For the year ending 31 August 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
Vanya GUNCHEVA Director Company Registration No. 11086362
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VG AESTHETICS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
VG AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11086362. The registered office is 134 MILL LANE, LONDON, NW6 1NE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
1,448 
Disposals
(1,448)
At 31 August 2025
- 
Depreciation
At 1 September 2024
1,448 
On disposals
(1,448)
At 31 August 2025
- 
Net book value
At 31 August 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,470 
2,450 
Other creditors
490 
490 
Loans from directors
36,317 
36,317 
38,277 
39,257 
- 5 -
VG AESTHETICS LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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