Company registration number 11776798 (England and Wales)
ANDY MILLWARD - FACIALIST LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ANDY MILLWARD - FACIALIST LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
ANDY MILLWARD - FACIALIST LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
47,165
40,890
Current assets
Stocks
10,000
10,000
Debtors
4
1,790
371
Cash at bank and in hand
94,881
99,005
106,671
109,376
Creditors: amounts falling due within one year
5
(37,481)
(54,169)
Net current assets
69,190
55,207
Total assets less current liabilities
116,355
96,097
Creditors: amounts falling due after more than one year
6
(21,824)
-
0
Provisions for liabilities
(8,961)
(10,222)
Net assets
85,570
85,875
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
85,470
85,775
Total equity
85,570
85,875
ANDY MILLWARD - FACIALIST LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 June 2026
A Millward
Director
Company registration number 11776798 (England and Wales)
ANDY MILLWARD - FACIALIST LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

Andy Millward - Facialist Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 31 Baxter Road, Brierley Hill, West Midlands, DY5 3QQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stock is valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture/completion.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Financial instruments

The following assets and liabilities are classified as financial instruments – trade debtors, trade creditors, bank loans and directors’ loans.

Directors’ loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

ANDY MILLWARD - FACIALIST LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -
1.7
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Tax deferred or accelerated is accounted for in respect of all material timing differences, in particular accelerated capital allowances. All deferred tax is charged/(credited) to the Statement of Income and Retained Earnings/Profit and Loss Account.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025
105,280
Additions
22,000
At 31 March 2026
127,280
Depreciation and impairment
At 1 April 2025
64,390
Depreciation charged in the year
15,725
At 31 March 2026
80,115
Carrying amount
At 31 March 2026
47,165
At 31 March 2025
40,890
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
-
0
71
Other debtors
1,790
300
1,790
371
ANDY MILLWARD - FACIALIST LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Corporation tax
7,241
11,646
Other taxation and social security
1,683
6,384
Other creditors
28,557
36,139
37,481
54,169
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
21,824
-
0
2026-03-31 2025-04-01 false false false 11 June 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Andrew Millward 11776798 2025-04-01 2026-03-31 11776798 2026-03-31 11776798 2025-03-31 11776798 core:OtherPropertyPlantEquipment 2026-03-31 11776798 core:OtherPropertyPlantEquipment 2025-03-31 11776798 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11776798 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11776798 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 11776798 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11776798 core:CurrentFinancialInstruments 2026-03-31 11776798 core:CurrentFinancialInstruments 2025-03-31 11776798 core:ShareCapital 2026-03-31 11776798 core:ShareCapital 2025-03-31 11776798 core:RetainedEarningsAccumulatedLosses 2026-03-31 11776798 core:RetainedEarningsAccumulatedLosses 2025-03-31 11776798 bus:Director1 2025-04-01 2026-03-31 11776798 core:PlantMachinery 2025-04-01 2026-03-31 11776798 2024-04-01 2025-03-31 11776798 core:OtherPropertyPlantEquipment 2025-03-31 11776798 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 11776798 core:Non-currentFinancialInstruments 2026-03-31 11776798 core:Non-currentFinancialInstruments 2025-03-31 11776798 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11776798 bus:FRS102 2025-04-01 2026-03-31 11776798 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11776798 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11776798 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP