| Kimberley Medical Aesthetics Ltd |
| Company No. 16962374 |
| Unaudited Accounts |
| 31 March 2026 |

Kimberley Medical Aesthetics Ltd Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |  |  |
Company No. | 16962374 |  | 2026 |  |  |  |  |  |
Current assets |  | 9,632 |  |  |  |  |  |
Prepayments and accrued income |  | 1 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (4,723) |  |  |  |  |  |
Net current assets |  | 4,910 |  |  |  |  |  |
Total assets less current liabilities |  | 4,910 |  |  |  |  |  |
|  |  |  |  |  | 4,910 |  |  |  |  |  |
Capital and reserves |  | 4,910 |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: | 2 |  |  |  |  |  |

3 | General information |  |  |  |
| Kimberley Medical Aesthetics Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 16962374 |  |  |  |  |  |  |  |  |
| 77 Ffordd Parc Castell | Cambrian House |  |  |  |
| Bodelwyddan | High Street |  |  |  |
| Rhyl | Rhuddlan |  |  |  |
| LL18 5WD | LL18 2TY |  |  |  |
For the period ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 10 July 2026 and signed on its behalf by:
K.Roberts - Director |  |  |  |  |  |

Kimberley Medical Aesthetics Ltd 16962374 31 March 2026 14 January 2026 false 10 July 2026 BTCSoftware AP Solution 2022 9.4.03 9.4.03 16962374 2026-01-14 2026-03-31 16962374 2026-03-31 16962374 countries:UnitedKingdom 2026-01-14 2026-03-31 16962374 bus:RegisteredOffice 2026-01-14 2026-03-31 16962374 2026-01-14 16962374 bus:Micro-entities 2026-01-14 2026-03-31 16962374 bus:FullAccounts 2026-01-14 2026-03-31 16962374 bus:AuditExempt-NoAccountantsReport 2026-01-14 2026-03-31 16962374 bus:Director1 2026-01-14 2026-03-31 16962374 bus:PrivateLimitedCompanyLtd 2026-01-14 2026-03-31 xbrli:pure