Aesthetics Clinic By Chloe Ltd iXBRL

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

117

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Current Assets

Stocks

875

Cash at bank and in hand

738

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1,613

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Creditors: amounts falling due within one year

(4,484)

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Net Current Liabilities

(2,871)

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Total Assets less Current Liabilities

(2,754)

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Capital and Reserves

Called up share capital

Retained earnings

(2,755)

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Shareholders' Deficit

(2,754)

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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

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.

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.

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.

Statement on previous periods

The company did not present financial statements for previous periods.

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
		═════════	═════════

Stocks

Sep 25

Finished goods and goods for resale

875

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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
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