Micro-entity Accounts - FOYLE AESTHETICS LIMITED

FOYLE AESTHETICS LIMITED Registered Number NI631245

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	5,159	4,974
Current Assets	149,347	136,234
Prepayments and accrued income	1,000	1,000
Net current assets (liabilities)	150,347	137,234
Total assets less current liabilities	155,506	142,208
Creditors: amounts falling due after more than one year	(10,324)	(16,735)
Accruals and deferred income	(2,026)	(2,254)
Total net assets (liabilities)	143,156	123,219
Capital and reserves	143,156	123,219

For the year ending 31 December 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 7 July 2026

And signed on their behalf by:
Mr Gavin Kirby, Director

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