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AESTHETIC SOLUTIONS LIMITED

Registered Number
04105834
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

AESTHETIC SOLUTIONS LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | KNOWLES, Kerry
| KNOWLES, Simon Renfred, Doctor

Company Secretary | KNOWLES, Kerry

Registered Address | Breezecott Clinic
| 196a Bodmin Road
| Truro
| TR1 1RB

Registered Number | 04105834 (England and Wales)

AESTHETIC SOLUTIONS LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 12,901 |  | 31,866
Current Assets |  | 61,866 |  | 65,746
Prepayments and accrued income |  | 3,759 |  | 7,792
|  | 78,526 |  | 105,404
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 29,704 |  | 25,821
Creditors amounts falling due within one year |  | 48,822 |  | 63,656
Creditors amounts falling due after one year |  | - |  | 12,047
Accruals and deferred income |  | - |  | 3,880
|  | 78,526 |  | 105,404

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 6).

- Directors advances, credits and guarantees

  During the year, the company made interest-free advances to a director amounting to £1,500 (2019: £5,022). These were repayable on demand. The amounts outstanding at the reporting end date were £13,976 (2024: £12,476).

The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2026, and are signed on its behalf by:
KNOWLES, Kerry Director
KNOWLES, Simon Renfred, Doctor Director Registered Company No. 04105834