REGISTERED NUMBER: 11026984 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

SUSAN KITCHEN AESTHETICS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs S Kitchen

REGISTERED OFFICE:

Aldford House

Park Lane

Pulford

Chester

CH4 9EP

REGISTERED NUMBER:

11026984 (England and Wales)

ACCOUNTANTS:

Christian Douglass Accountants Limited

Chartered Accountants

2 Jordan Street

Knott Mill

Manchester

M15 4PY

FIXED ASSETS

Tangible assets

4

23,933

32,192

Investments

5

-

12,900

23,933

45,092

CURRENT ASSETS

Debtors

6

74,960

29,461

Investments

7

27,147

-

Cash at bank

19,694

6,353

121,801

35,814

CREDITORS

Amounts falling due within one year

8

123,791

69,106

NET CURRENT LIABILITIES

(1,990

)

(33,292

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,943

11,800

PROVISIONS FOR LIABILITIES

5,386

6,116

NET ASSETS

16,557

5,684

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

16,457

5,584

SHAREHOLDERS' FUNDS

16,557

5,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2026 and were signed by:

Mrs S Kitchen - Director

1.	STATUTORY INFORMATION

Susan Kitchen Aesthetics Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 11026984 and its registered office is at Aldford House Park Lane, Pulford, Chester, England, CH4 9EP.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents the amount derived from ordinary activities, and is stated after applicable trade discounts.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

65,034

Additions

2,832

At 31 October 2025

67,866

DEPRECIATION

At 1 November 2024

32,842

Charge for year

11,091

At 31 October 2025

43,933

NET BOOK VALUE

At 31 October 2025

23,933

At 31 October 2024

32,192

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 November 2024

12,900

Reclassification/transfer

(12,900

)

At 31 October 2025

-

NET BOOK VALUE

At 31 October 2025

-

At 31 October 2024

12,900

Cost or valuation at 31 October 2025 is represented by:

Other

investments

£

Valuation in 2024

37

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors

74,960

29,461

7.	CURRENT ASSET INVESTMENTS

31.10.25

31.10.24

£

£

Listed investments

27,147

-

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

45,990

34,778

Taxation and social security

70,900

29,866

Other creditors

6,901

4,462

123,791

69,106

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

Mrs S Kitchen

Balance outstanding at start of year

15,839

9,742

Amounts advanced

163,808

117,473

Amounts repaid

(130,734

)

(111,376

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

48,913

15,839