REGISTERED NUMBER: 14411959 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Aesthetics and Wellness Ltd

Page

Balance Sheet

1

FIXED ASSETS

57,091

5,766

CURRENT ASSETS

38,519

11,622

CREDITORS

Amounts falling due within one year

(16,157

)

(4,283

)

NET CURRENT ASSETS

22,362

7,339

TOTAL ASSETS LESS CURRENT LIABILITIES

79,453

13,105

CREDITORS

Amounts falling due after more than one year

(39,935

)

-

NET ASSETS

39,518

13,105

CAPITAL AND RESERVES

39,518

13,105

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Aesthetics and Wellness 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:

14411959

Registered office:

19 King Street

The Civic Quarter

Wakefield

WF1 2SQ

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

Mrs K Fox

Balance outstanding at start of year

744

-

Amounts advanced

3,000

21,276

Amounts repaid

(7,160

)

(20,532

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(3,416

)

744

This loan is repayable on demand and no interest has been charged.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 22 January 2026 and were signed by:

Mrs K Fox - Director