Companies House 2024-10-14 2025-10-31 false SC825795 2025-10-31 SC825795 2024-10-14 2025-10-31 SC825795 uk-bus:Director1 2024-10-14 2025-10-31 SC825795 uk-bus:Director2 2024-10-14 2025-10-31 SC825795 2024-10-14 2025-10-31 SC825795 uk-bus:Micro-entities 2024-10-14 2025-10-31 SC825795 uk-bus:FullAccounts 2024-10-14 2025-10-31 SC825795 uk-bus:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 SC825795 uk-core:WithinOneYear 2025-10-31 SC825795 uk-core:AfterOneYear 2025-10-31 SC825795 1 2024-10-14 2025-10-31 SC825795 2 2024-10-14 2025-10-31 iso4217:GBP

Registered Number SC825795

AF13 AESTHETICS & FITNESS WELLBEING LTD

Micro-entity Accounts

31 October 2025

## AF13 AESTHETICS & FITNESS WELLBEING LTD Registered Number SC825795

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 2,300
Current Assets |  | 600
Prepayments and accrued income |  | 100
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 700
Total assets less current liabilities |  | 3,000
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 3,000
Capital and reserves |  | 3,000

- For the year ending 31 October 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 10 July 2026

And signed on their behalf by:
Fiona Russell, Director
NA, Director

## AF13 AESTHETICS & FITNESS WELLBEING LTD Registered Number SC825795

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1

2 Off balance sheet arrangements
For the year ending October 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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime.