REGISTERED NUMBER: 08733820 (England and Wales)

Affina Beauty Studio Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Statement of Financial Position

1

FIXED ASSETS

194,434

10,066

CURRENT ASSETS

41,857

52,490

CREDITORS

Amounts falling due within one year

(103,223

)

(55,904

)

NET CURRENT LIABILITIES

(61,366

)

(3,414

)

TOTAL ASSETS LESS CURRENT LIABILITIES

133,068

6,652

CREDITORS

Amounts falling due after more than one year

(133,866

)

(5,387

)

NET (LIABILITIES)/ASSETS

(798

)

1,265

CAPITAL AND RESERVES

(798

)

1,265

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Affina Beauty Studio Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08733820

Registered office:

Unit 2 Dunheved Court

Pennygillam Way

Pennygillam Industrial Estate

LAUNCESTON

Cornwall

PL15 7ED

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 8 ) .

3.	OTHER FINANCIAL COMMITMENTS

At 31st December 2025, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £nil, (2024: £650).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 July 2026 and were signed by:

Mrs E J Guiver-Care - Director