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Company Registration No. 13408067 (England and Wales)
INSIDE AESTHETICS LTD Unaudited accounts for the year ended 31 May 2026
INSIDE AESTHETICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INSIDE AESTHETICS LTD Company Information for the year ended 31 May 2026
Directors
India Gillan Stevie Gillan
Company Number
13408067 (England and Wales)
Registered Office
5 MAGAZINE B ORDNANCE YARD LOWER UPNOR ROCHESTER ME2 4UY ENGLAND
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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INSIDE AESTHETICS LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,509
8,222
Current assets
Cash at bank and in hand
22,989
61,901
Creditors: amounts falling due within one year
5
(10,994)
(11,303)
Net current assets
11,995
50,598
Total assets less current liabilities
17,504
58,820
Creditors: amounts falling due after more than one year
6
(9,987)
(9,987)
Net assets
7,517
48,833
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,515
48,831
Shareholders' funds
7,517
48,833
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
India Gillan Director Company Registration No. 13408067
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INSIDE AESTHETICS LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
INSIDE AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13408067. The registered office is 5 MAGAZINE B ORDNANCE YARD, LOWER UPNOR, ROCHESTER, ME2 4UY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
33,553
At 31 May 2026
33,553
Depreciation
At 1 June 2025
25,331
Charge for the year
2,713
At 31 May 2026
28,044
Net book value
At 31 May 2026
5,509
At 31 May 2025
8,222
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INSIDE AESTHETICS LTD Notes to the Accounts for the year ended 31 May 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,198
2,984
Taxes and social security
6,574
8,319
Other creditors
222
-
10,994
11,303
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
9,987
9,987
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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