REGISTERED NUMBER: 10662045 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

HT Clinic Ltd

Trading as

Beautyfini

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms T B T Nguyen

REGISTERED OFFICE:

16 Beaufort Court

Admirals Way

London

Docklands

London

E14 9XL

REGISTERED NUMBER:

10662045 (England and Wales)

ACCOUNTANTS:

RBS Accountants Limited

16 Beaufort Court

Admirals Way

London

Docklands

London

E14 9XL

FIXED ASSETS

Tangible assets

4

24,934

40,299

CURRENT ASSETS

Stocks

598

804

Debtors

5

855,954

640,901

Cash at bank and in hand

92,152

204,798

948,704

846,503

CREDITORS

Amounts falling due within one year

6

168,467

182,419

NET CURRENT ASSETS

780,237

664,084

TOTAL ASSETS LESS CURRENT LIABILITIES

805,171

704,383

PROVISIONS FOR LIABILITIES

7

5,389

9,045

NET ASSETS

799,782

695,338

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

799,780

695,336

799,782

695,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2026 and were signed by:

Ms T B T Nguyen - Director

1.	STATUTORY INFORMATION

HT Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

10% on cost

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2025 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 March 2025

24,000

80,687

104,687

Additions

-

1,719

1,719

At 28 February 2026

24,000

82,406

106,406

DEPRECIATION

At 1 March 2025

19,200

45,188

64,388

Charge for year

2,400

14,684

17,084

At 28 February 2026

21,600

59,872

81,472

NET BOOK VALUE

At 28 February 2026

2,400

22,534

24,934

At 28 February 2025

4,800

35,499

40,299

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Other debtors

855,954

640,901

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

1

1

Taxation and social security

83,034

89,685

Other creditors

85,432

92,733

168,467

182,419

7.	PROVISIONS FOR LIABILITIES

28.2.26

28.2.25

£

£

Deferred tax

5,389

9,045

Deferred

tax

£

Balance at 1 March 2025

9,045

Provided during year

(3,656

)

Balance at 28 February 2026

5,389

8.	RELATED PARTY DISCLOSURES

During the year the company declared dividends of £75000. Ms T B T Nguyen and Mr H N Tran are 100% shareholder of the company.