1 October 2024 false No description of principal activity Taxfiler 2024.6 9213153business:PrivateLimitedCompanyLtd2024-10-012025-09-30 92131532024-09-30 92131532024-10-012025-09-30 9213153business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 9213153business:FilletedAccounts2024-10-012025-09-30 92131532025-09-30 9213153business:Director12024-10-012025-09-30 9213153business:RegisteredOffice2024-10-012025-09-30 92131532024-09-30 9213153core:WithinOneYear2025-09-30 9213153core:WithinOneYear2024-09-30 9213153core:AfterOneYear2025-09-30 9213153core:AfterOneYear2024-09-30 9213153core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 9213153core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 9213153core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 9213153core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 9213153core:PreviouslyStatedAmount2025-09-30 9213153core:PreviouslyStatedAmount2024-09-30 9213153business:SmallEntities2024-10-012025-09-30 9213153countries:EnglandWales2024-10-012025-09-30 9213153core:LandBuildings2024-10-012025-09-30 9213153core:PlantMachinery2024-10-012025-09-30 9213153core:FurnitureFittings2024-10-012025-09-30 9213153core:LandBuildings2024-09-30 9213153core:PlantMachinery2024-09-30 9213153core:FurnitureFittings2024-09-30 9213153core:LandBuildings2025-09-30 9213153core:PlantMachinery2025-09-30 9213153core:FurnitureFittings2025-09-30 92131532023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 9213153 (England and Wales)
LASERWISE SKIN & BEAUTY CLINIC LTD Unaudited accounts for the year ended 30 September 2025
LASERWISE SKIN & BEAUTY CLINIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LASERWISE SKIN & BEAUTY CLINIC LTD Company Information for the year ended 30 September 2025
Director
Suzanne Lazim
Company Number
9213153 (England and Wales)
Registered Office
202 Whitchurch Road Heath Cardiff CF14 3NB Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
- 3 -
LASERWISE SKIN & BEAUTY CLINIC LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,668 
45,986 
Current assets
Inventories
13,500 
13,500 
Debtors
5
9,388 
1,500 
Cash at bank and in hand
24,250 
35,044 
47,138 
50,044 
Creditors: amounts falling due within one year
6
(19,982)
(31,235)
Net current assets
27,156 
18,809 
Total assets less current liabilities
53,824 
64,795 
Creditors: amounts falling due after more than one year
7
- 
(5,934)
Net assets
53,824 
58,861 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,823 
58,860 
Shareholders' funds
53,824 
58,861 
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 23 June 2026 and were signed on its behalf by
Suzanne Lazim Director Company Registration No. 9213153
- 4 -
LASERWISE SKIN & BEAUTY CLINIC LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LASERWISE SKIN & BEAUTY CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 9213153. The registered office is 202 Whitchurch Road, Heath, Cardiff, CF14 3NB, Wales.
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.
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:
Land & buildings
10 years
Plant & machinery
4 years
Fixtures & fittings
5 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
18,300 
168,273 
6,048 
192,621 
Additions
- 
1,022 
- 
1,022 
At 30 September 2025
18,300 
169,295 
6,048 
193,643 
Depreciation
At 1 October 2024
12,900 
127,687 
6,048 
146,635 
Charge for the year
1,525 
18,815 
- 
20,340 
At 30 September 2025
14,425 
146,502 
6,048 
166,975 
Net book value
At 30 September 2025
3,875 
22,793 
- 
26,668 
At 30 September 2024
5,400 
40,586 
- 
45,986 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,388 
1,500 
- 5 -
LASERWISE SKIN & BEAUTY CLINIC LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,941 
6,500 
VAT
6,348 
3,660 
Obligations under finance leases and hire purchase contracts
- 
4,191 
Trade creditors
1,010 
5,880 
Taxes and social security
5,488 
1,109 
Other creditors
395 
375 
Loans from directors
- 
8,720 
Accruals
800 
800 
19,982 
31,235 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,934 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 6 -