1 November 2024 v2026.29.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP122627702024-11-012025-10-31122627702025-10-31122627702024-10-3112262770core:WithinOneYear2025-10-3112262770core:WithinOneYear2024-10-3112262770bus:RegisteredOffice2024-11-012025-10-31122627702023-11-012024-10-3112262770bus:Director12024-11-012025-10-311226277012024-11-012025-10-3112262770countries:EnglandWales2024-11-012025-10-3112262770bus:AuditExemptWithAccountantsReport2024-11-012025-10-3112262770bus:PrivateLimitedCompanyLtd2024-11-012025-10-3112262770bus:Micro-entities2024-11-012025-10-3112262770bus:FullAccounts2024-11-012025-10-31
Company registration number:
12262770
Bromsgrove Aesthetics Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2025
Bromsgrove Aesthetics Limited
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
475
 
713
 
   
Current assets
6,181
 
10,129
 
Creditors: amounts falling due within one year
(4,452
 )
(9,529
 )
Net current assets
1,729
 
600
 
Total assets less current liabilities
2,204
 
1,313
 
Accruals and deferred income
(132
 )
(1,423
 )
Net assets/(liabilities)
2,072
 
(110
 )
   
Capital and reserves
2,072
 
(110
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 The Strand
,
Bromsgrove
,
Worcestershire
,
B61 8AB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

At the end of the prior year, a director’s loan balance of £5,714 was outstanding and was subject to Section 455 tax. This balance was repaid during the current year. At the end of the current year, a director’s loan balance of £17,716 remained outstanding. This balance was repaid within nine months of the year end and is not subject to Section 455 tax.

4 Guarantees and other financial commitments

At the balance sheet date, the company had a Bounce Back Loan outstanding. The loan is repayable by monthly instalments and interest is charged at 2.5% per annum.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 June 2026
, and are signed on behalf of the board by:
Z Wyatt
Director
Company registration number:
12262770