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Company Registration No. 13672782 (England and Wales)
Medi Plus Aesthetic Ltd Unaudited accounts for the year ended 31 October 2025
Medi Plus Aesthetic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Medi Plus Aesthetic Ltd Company Information for the year ended 31 October 2025
Director
Anastasiia Kolesnikova
Company Number
13672782 (England and Wales)
Registered Office
75-77 George Street London W1U 8AQ England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Medi Plus Aesthetic Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
192,782 
236,559 
Current assets
Inventories
18,300 
18,300 
Debtors
5
52,217 
104,092 
Cash at bank and in hand
230,661 
84,256 
301,178 
206,648 
Creditors: amounts falling due within one year
6
(140,987)
(189,517)
Net current assets
160,191 
17,131 
Net assets
352,973 
253,690 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
352,873 
253,590 
Shareholders' funds
352,973 
253,690 
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 29 July 2026 and were signed on its behalf by
Anastasiia Kolesnikova Director Company Registration No. 13672782
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Medi Plus Aesthetic Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Medi Plus Aesthetic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13672782. The registered office is 75-77, George Street, London, W1U 8AQ, England.
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
15% on cost.
Fixtures & fittings
20% on cost.
Computer equipment
20% on cost.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
121,403 
159,630 
8,078 
289,111 
Additions
- 
8,758 
- 
8,758 
At 31 October 2025
121,403 
168,388 
8,078 
297,869 
Depreciation
At 1 November 2024
35,734 
16,296 
522 
52,552 
Charge for the year
18,210 
32,709 
1,616 
52,535 
At 31 October 2025
53,944 
49,005 
2,138 
105,087 
Net book value
At 31 October 2025
67,459 
119,383 
5,940 
192,782 
At 31 October 2024
85,669 
143,334 
7,556 
236,559 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
52,217 
104,092 
- 5 -
Medi Plus Aesthetic Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
75,049 
156,301 
Taxes and social security
56,383 
25,565 
Other creditors
3,255 
- 
Accruals
6,300 
7,651 
140,987 
189,517 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 October 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
- 
126,000 
Later than one year and not later than five years
- 
186,000 
- 
312,000 
9
Loans to directors
The director controls the company as a result of controlling directly or indirectly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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