Flairmedicalaesthetics Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11651623

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	438		1,018
Cash at bank and in hand		459		1,040

		897		2,058
Creditors: Amounts Falling Due Within One Year	5	(228 )		(341 )

NET CURRENT ASSETS (LIABILITIES)			669		1,717

TOTAL ASSETS LESS CURRENT LIABILITIES			669		1,717

NET ASSETS			669		1,717

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			668		1,716

SHAREHOLDERS' FUNDS			669		1,717

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss C Daly

Director

23 July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Flairmedicalaesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11651623 . The registered office and principal place of business is Fighting Fit 88-90 Wilton Street 1st Floor, Denton, Manchester, M34 3NH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable for services provided.

Rendering of services

Turnover represents amounts recognised by the company in respect of goods and services supplied; turnover principally consists of the sale of beauty treatments, which are recognised at the point of which the services are provided.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

2.4. Cash and cash equivalents

Cash and cash equivalents comprise cash at bank.

2.5. Trade and other debtors

Trade and other debtors are initially recognised at fair value and therefore stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except for where the effect of discounting would be considered immaterial, in which case they are stated at cost less impairment losses for bad and doubtful debts.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	438	1,018

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Taxation and social security	228	341

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Flairmedicalaesthetics Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

7. Directors Advances, Credits and Guarantees

Included within other debtors is a loan owing from the Director:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Miss Claire Daly	1,016	4,057	4,825	-	248

This loan is unsecured, interest free and repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is Miss C Daly by virtue of her ownership of 100% of the issued share capital in the company.

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