BrightAccountsProduction v1.0.0 v1.0.0 2024-09-16 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts aesthetics 16 June 2026 0 15959637 2025-09-30 15959637 2024-09-15 15959637 2024-09-16 2025-09-30 15959637 uk-bus:PrivateLimitedCompanyLtd 2024-09-16 2025-09-30 15959637 uk-curr:PoundSterling 2024-09-16 2025-09-30 15959637 uk-bus:SmallCompaniesRegimeForAccounts 2024-09-16 2025-09-30 15959637 uk-bus:FullAccounts 2024-09-16 2025-09-30 15959637 uk-bus:Director1 2024-09-16 2025-09-30 15959637 uk-bus:RegisteredOffice 2024-09-16 2025-09-30 15959637 uk-bus:Agent1 2024-09-16 2025-09-30 15959637 uk-core:ShareCapital 2025-09-30 15959637 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 15959637 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-09-30 15959637 uk-bus:FRS102 2024-09-16 2025-09-30 15959637 uk-core:PlantMachinery 2024-09-16 2025-09-30 15959637 uk-core:WithinOneYear 2025-09-30 15959637 2024-09-16 2025-09-30 15959637 uk-bus:AuditExempt-NoAccountantsReport 2024-09-16 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 15959637

Aesthetics Clinic By Chloe Ltd

Unaudited Financial Statements

for the financial period from 16 September 2024 (date of incorporation) to 30 September 2025

Aesthetics Clinic By Chloe Ltd

Director and Other Information

Director | Miss Chloe Jade Carter (Appointed 16 September 2024)
Company Registration Number | 15959637
Registered Office and Business Address | 235a Newland Avenue
| Hull
| HU5 2EJ
| England
Accountants | R J Pinkney Ltd
| 23 Skerne Road
| Driffield,
| East Yorkshire
| YO25 6SF

Aesthetics Clinic By Chloe Ltd

Company Registration Number: 15959637

Balance Sheet

as at 30 September 2025

|  |  | Sep 25
|  | Notes | £
Fixed Assets

Tangible assets |  | 6 | 117
|  |  | ─────────
Current Assets

Stocks |  | 7 | 875
Cash at bank and in hand |  |  | 738
|  |  | ─────────
|  |  | 1,613
|  |  | ─────────
Creditors: amounts falling due within one year |  | 8 | (4,484)
|  |  | ─────────
Net Current Liabilities |  |  | (2,871)
|  |  | ─────────
Total Assets less Current Liabilities |  |  | (2,754)
|  |  | ═════════
Capital and Reserves

Called up share capital |  |  | 1
Retained earnings |  |  | (2,755)
|  |  | ─────────
Shareholders' Deficit |  |  | (2,754)
|  |  | ═════════
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

The company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Director's Report.

For the financial period from 16 September 2024 (date of incorporation) to 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.

Approved by the Director and authorised for issue on 16 June 2026

________________________________ |  |  |
Miss Chloe Jade Carter |  |  |
Director |  |  |

Aesthetics Clinic By Chloe Ltd

Notes to the Financial Statements

for the financial period from 16 September 2024 (date of incorporation) to 30 September 2025

1. | General Information
| Aesthetics Clinic By Chloe Ltd is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 15959637. The registered office of the company is 235a Newland Avenue, Hull, HU5 2EJ, England which is also the principal place of business of the company. aesthetics
| Currency
| The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the financial period ended 30 September 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
| Tangible assets and depreciation
| Tangible assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
|  | Plant and machinery | - | 20% Straight line
| The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
| Stocks
| Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition. Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Taxation and deferred taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.

3. | Period of financial statements
| The financial statements are for the 12 month 15 days period from 16 September 2024 (date of incorporation) to 30 September 2025.

4. | Statement on previous periods
| The company did not present financial statements for previous periods.

5. | Employees
| The average monthly number of employees, including director, during the financial period was 1, (Sep 24 - 1).

6. | Tangible assets
|  | Plant and | Total
|  | machinery |
|  | £ | £
| Cost
| At 16 September 2024 | - | -
| Additions | 210 | 210
|  | ───────── | ─────────
| At 30 September 2025 | 210 | 210
|  | ───────── | ─────────
| Depreciation
| At 16 September 2024 | - | -
| Charge for the financial period | 93 | 93
|  | ───────── | ─────────
| At 30 September 2025 | 93 | 93
|  | ───────── | ─────────
| Net book value
| At 30 September 2025 | 117 | 117
|  | ═════════ | ═════════

7. | Stocks | Sep 25
|  | £
| Finished goods and goods for resale | 875
|  | ═════════
| The replacement cost of stock did not differ significantly from the figures shown.

8. | Creditors | Sep 25
| Amounts falling due within one year | £
| Director's current account | 4,009
| Accruals | 475
|  | ─────────
|  | 4,484
|  | ═════════