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Company Registration No. 16219174 (England and Wales)
Aesthetics At 22 Ltd Unaudited accounts for the period from 30 January 2025 to 31 January 2026
Aesthetics At 22 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aesthetics At 22 Ltd Company Information for the period from 30 January 2025 to 31 January 2026
Director
Amy Ray-Hill
Company Number
16219174 (England and Wales)
Registered Office
Beauty At 22, 22 Heath Road Nailsea Bristol BS48 1AF United Kingdom
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Aesthetics At 22 Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
5,906
Creditors: amounts falling due within one year
4
(3,304)
Net current assets
2,602
Net assets
2,602
Capital and reserves
Called up share capital
(100)
Profit and loss account
2,702
Shareholders' funds
2,602
For the period ending 31 January 2026 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 18 April 2026 and were signed on its behalf by
Amy Ray-Hill Director Company Registration No. 16219174
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Aesthetics At 22 Ltd Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
1
Statutory information
Aesthetics At 22 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16219174. The registered office is Beauty At 22, 22 Heath Road, Nailsea, Bristol, BS48 1AF, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2026
£
Taxes and social security
3,285
Loans from directors
19
3,304
5
Average number of employees
During the period the average number of employees was 0.
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