Steve Alexander Aesthetics And Training Ltd

Holden Associates

Qualified Accountants, Taxation & Business Growth Advisors

V12 Merlin Park Ringtail Road

Burscough Industrial Estate

Ormskirk

L40 8JY

Registered number: 12237573

	2025	2024
	£	£
Fixed assets	5,051	6,386

Current assets	7,731	13,528
Prepayments and accrued income	750	1,500
Creditors: Amounts Falling Due Within One Year	(17,486 )	(21,373 )

NET CURRENT LIABILITIES	(9,005 )	(6,345 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,954 )	41

Accruals and deferred income	(1,133 )	(3,077 )

NET LIABILITIES	(5,087 )	(3,036 )

CAPITAL AND RESERVES	(5,087 )	(3,036 )

Notes

1. General Information

Steve Alexander Aesthetics And Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12237573 . The registered office is c/o Holden Associates, V12, Merlin Park, Ringtail Road, Burscough, Lancashire, L40 8JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Steve Marshall	90	855	-	-	945

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steve Marshall

Director

30th July 2026