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Registered number: 09729299
Aesthetix Clinic Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
Aesthetix Clinic Limited
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
DIRECTORS
Ali Jitarayah
Noor M Al-Ani
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09729299
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
Aesthetix Clinic Limited
ACCOUNTS
FOR THEYEARENDED31 AUGUST 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Aesthetix Clinic Limited
BALANCE SHEET AT 31 August 2025
20252024
Notes££
FIXED ASSETS
Tangible assets22,1672,641
CURRENT ASSETS
Debtors333,01136,300
Cash at bank and in hand19,05739,570
52,06875,870
CREDITORS: Amounts falling due within one year48,30626,550
NET CURRENT ASSETS43,76249,320
TOTAL ASSETS LESS CURRENT LIABILITIES45,92951,961
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account45,82951,861
SHAREHOLDERS' FUNDS45,92951,961
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 May 2026 and signed on their behalf by
.............................
Ali Jitarayah
Director
Aesthetix Clinic Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the dental practice activities supplied by the company and is recognised when services are rendered.
1e. Statutory Information
Aesthetix Clinic Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 09729299 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
Aesthetix Clinic Limited
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 September 20244,2064,206
Additions470470
Disposals(1,187)(1,187)
At 31 August 20253,4893,489
Depreciation
At 1 September 20241,5651,565
Disposals(1,020)(1,020)
For the year777777
At 31 August 20251,3221,322
Net Book Amounts
At 31 August 20252,1672,167
At 31 August 20242,6412,641
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors9,4577,049
Other debtors13,643644
Directors current account9,91128,607
33,01136,300
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security7,53825,670
Accruals768880
8,30626,550
5. EMPLOYEES
20252024
No.No.
Average number of employees22
Aesthetix Clinic Limited
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
50 Ordinary A shares of £1.00 each5050
50 Ordinary B shares of £1.00 each5050
100100
7. RELATED PARTY TRANSACTIONS
At the balance sheet date, the directors of the company, had advances of loans of £4,955 (Last Year £14,304) and £4,955 (Last Year £14,304) respectively. The maximum amount of the director's loan during the year, for each director, was £14,308. This loan was interest free.