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Company Registration No. 12752311 (England and Wales)
Nicole Zysk Aesthetics Ltd Unaudited accounts for the year ended 31 July 2025
Nicole Zysk Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nicole Zysk Aesthetics Ltd Company Information for the year ended 31 July 2025
Director
Nicole ZYSK
Company Number
12752311 (England and Wales)
Registered Office
Flat 43 Central West 320 Ruislip Road East Greenford Middlesex UB6 9FE England
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Nicole Zysk Aesthetics Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
73,695
86,700
Current assets
Debtors
5
16,351
2,098
Cash at bank and in hand
10,559
9,776
26,910
11,874
Creditors: amounts falling due within one year
6
(6,312)
(10,055)
Net current assets
20,598
1,819
Net assets
94,293
88,519
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
93,293
87,519
Shareholders' funds
94,293
88,519
For the year ending 31 July 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Nicole ZYSK Director Company Registration No. 12752311
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Nicole Zysk Aesthetics Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Nicole Zysk Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12752311. The registered office is Flat 43, Central West, 320 Ruislip Road East, Greenford, Middlesex, UB6 9FE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
120,000
At 31 July 2025
120,000
Depreciation
At 1 August 2024
33,300
Charge for the year
13,005
At 31 July 2025
46,305
Net book value
At 31 July 2025
73,695
At 31 July 2024
86,700
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
16,351
2,098
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Nicole Zysk Aesthetics Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,312
-
Other creditors
-
10,055
6,312
10,055
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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