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Company Registration No. 14865419 (England and Wales)
Mh Aesthetic & Beauty Clinic Ltd Unaudited accounts for the year ended 31 May 2025
Mh Aesthetic & Beauty Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mh Aesthetic & Beauty Clinic Ltd Company Information for the year ended 31 May 2025
Director
Maureen Danielle HAYDEN
Company Number
14865419 (England and Wales)
Registered Office
Ground Floor,34 High Street Sutton Coldfield Birmingham B72 1UP England
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Mh Aesthetic & Beauty Clinic Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,405 
20,477 
Current assets
Debtors
5
20,748 
23,251 
Cash at bank and in hand
3,626 
6,490 
24,374 
29,741 
Creditors: amounts falling due within one year
6
(22,984)
(28,227)
Net current assets
1,390 
1,514 
Total assets less current liabilities
18,795 
21,991 
Creditors: amounts falling due after more than one year
7
(16,665)
(19,854)
Net assets
2,130 
2,137 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,129 
2,136 
Shareholders' funds
2,130 
2,137 
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 11 September 2025 and were signed on its behalf by
Maureen Danielle HAYDEN Director Company Registration No. 14865419
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Mh Aesthetic & Beauty Clinic Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Mh Aesthetic & Beauty Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 14865419. The registered office is Ground Floor,34 High Street, Sutton Coldfield, Birmingham, B72 1UP, 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.
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
15% RBM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
24,091 
At 31 May 2025
24,091 
Depreciation
At 1 June 2024
3,614 
Charge for the year
3,072 
At 31 May 2025
6,686 
Net book value
At 31 May 2025
17,405 
At 31 May 2024
20,477 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
20,748 
23,251 
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Mh Aesthetic & Beauty Clinic Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,477 
8,563 
Trade creditors
- 
812 
Taxes and social security
2,158 
3,434 
Other creditors
10,299 
14,368 
Accruals
2,050 
1,050 
22,984 
28,227 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,665 
19,854 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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