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Company Registration No. 12285892 (England and Wales)
Km Aesthetics (south Wales) Limited Unaudited accounts for the year ended 31 October 2025
Km Aesthetics (south Wales) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Km Aesthetics (south Wales) Limited Company Information for the year ended 31 October 2025
Director
Chloe Mitchell
Company Number
12285892 (England and Wales)
Registered Office
4 Leckwith Drive Bridgend Mid Glamorgan CF31 4JH Wales
Accountants
Capital Accountancy (South Wales) Ltd 67 Ffordd Cadfan Bridgend Bridgend CF31 2DP
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Km Aesthetics (south Wales) Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,865
3,534
Current assets
Debtors
5
-
1,534
Cash at bank and in hand
26,014
38,760
26,014
40,294
Creditors: amounts falling due within one year
6
(7,517)
(25,951)
Net current assets
18,497
14,343
Total assets less current liabilities
21,362
17,877
Creditors: amounts falling due after more than one year
7
(1,950)
(3,602)
Net assets
19,412
14,275
Capital and reserves
Share premium
100
100
Profit and loss account
19,312
14,175
Shareholders' funds
19,412
14,275
For the year ending 31 October 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 13 July 2026 and were signed on its behalf by
Chloe Mitchell Director Company Registration No. 12285892
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Km Aesthetics (south Wales) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Km Aesthetics (south Wales) Limited is a private company, limited by shares, registered in England and Wales, registration number 12285892. The registered office is 4 Leckwith Drive, Bridgend, Mid Glamorgan, CF31 4JH, Wales.
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
20%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
7,789
At 31 October 2025
7,789
Depreciation
At 1 November 2024
4,255
Charge for the year
669
At 31 October 2025
4,924
Net book value
At 31 October 2025
2,865
At 31 October 2024
3,534
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Km Aesthetics (south Wales) Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
1,534
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,650
9,177
Taxes and social security
13,547
14,452
Other creditors
1,888
-
Loans from directors
(14,318)
1,572
Accruals
750
750
7,517
25,951
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,950
3,602
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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