Treats Beauty And Aesthetics Limited

Treats Beauty And Aesthetics Limited
Contents Page
For the year ended 30 September 2025

Accountants' Report	1
Balance Sheet	2

Treats Beauty And Aesthetics Limited Accountants' Report For the year ended 30 September 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Akhter's Limited Accountants & Business Advisors 64 Castle Boulevard Nottingham NG7 1FN 26 June 2026 1

Treats Beauty And Aesthetics Limited
Accountants' Report
For the year ended 30 September 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
Akhter's Limited Accountants & Business Advisors
64 Castle Boulevard
Nottingham
NG7 1FN
26 June 2026

1

Treats Beauty And Aesthetics Limited
Balance Sheet
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		8,051		9,818
Current assets	18,173		12,497
Creditors: amount falling due within one year	(4,082)		(7,318)
Net current assets		14,091		5,179
Total assets less current liabilities		22,142		14,997
Creditors: amount falling due after more than one year		(27,636)		(31,668)
Net assets		(5,494)		(16,671)


Capital and reserves		(5,494)		(16,671)

NOTES TO THE ACCOUNTS

General Information

Treats Beauty And Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 10876511, registration address 93c Melton Road, West Bridgford, Nottingham, NG2 6EN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 4).

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 26 June 2026 and were signed on its behalf by:

--------------------------------
Mrs Amalie Hall
Director

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Registered Number: 10876511
England and Wales
TREATS BEAUTY AND AESTHETICS LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025