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Company Registration No. 13352229 (England and Wales)

MONROE AESTHETICS ACADEMY LTD
Financial Statements
for the Period from 01 May 2025 to 30 April 2026

## MONROE AESTHETICS ACADEMY LTD

### Financial Statements for the period ending 30 April 2026

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## MONROE AESTHETICS ACADEMY LTD

### Financial Statements for the period ending 30 April 2026

#### Company Information

Company Details
Company Number | 13352229
Registered Office | 149 COSTONS LANE
| GREENFORD
| ENGLAND
| UB6 9AD
Directors
Directors who held office during the period were:
Rebecca Jayne SAUNDERS

## MONROE AESTHETICS ACADEMY LTD

### Financial Statements for the period ending 30 April 2026

#### Statement of Financial Position

12345678

| Notes | 2026 |  | 2025
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 7,250 |  | 7,250
Current Assets |  |  |  |
Debtors due |  | 46,939 |  | 31,677
Cash at bank and in hand |  | 12,032 |  | -
|  | 58,971 |  | 31,677
Creditors |  |  |  |
Amount falling due within one year |  | (7,630) |  | (6,320)
Net Current Assets |  | 51,341 |  | 25,357
Total Assets less current liabilities |  | 58,591 |  | 32,607
Creditors due after more than one year |  | (3,456) |  | (10,000)
Net Assets |  | 55,135 |  | 22,607
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Retained earnings at end of year |  | 55,135 |  | 22,607
Shareholder funds |  | 55,135 |  | 22,607

For the year ending 30/04/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 01 May 2026
Rebecca Saunders
Company Registration No. 13352229

## MONROE AESTHETICS ACADEMY LTD

### Financial Statements for the period ending 30 April 2026

#### Notes to the Accounts

1. Statutory Information
MONROE AESTHETICS ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 13352229.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## MONROE AESTHETICS ACADEMY LTD

### Financial Statements for the period ending 30 April 2026

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 | 2
2025 | 2
4. Principal Activity
Physical well-being activities

## MONROE AESTHETICS ACADEMY LTD

### Financial Statements for the period ending 30 April 2026

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Total
Cost or valuation |  | £ |  | £
At 01/05/2025 |  | 7,250 |  | 7,250
Additions |  | - |  | -
At 30/04/2026 |  | 7,250 |  | 7,250
Depreciation |  |  |  |
At 01/05/2025 |  | - |  | -
Charge for the year |  | - |  | -
At 30/04/2026 |  | - |  | -
Net Book Value |  |  |  |
At 30/04/2026 |  | 7,250 |  | 7,250
At 30/04/2025 |  | 7,250 |  | 7,250