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14411606falsethat of the provision of oral health and ancillary services2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14411606






SG Facial Aesthetics Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Samantha Gould


REGISTERED OFFICE
220 St Fagans Road
Cardiff
CF5 3EW


COMPANY DETAILS
registered in England and Wales, registered number 14411606



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,538		4,583

CURRENT ASSETS
Stock		3,157		4,376
Cash at bank and in hand		1,113		429
		4,270		4,805
CREDITORS: Amounts falling due within one year	5	7,902		9,017
NET CURRENT LIABILITIES			(3,632)		(4,212)
TOTAL ASSETS LESS CURRENT LIABILITIES			906		371


PROVISIONS FOR LIABILITIES AND CHARGES	6		6		24

NET ASSETS			900		347

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			899		346
SHAREHOLDERS' FUNDS			900		347

For the year ending 31/10/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/07/2026 and signed on their behalf by



.............................
Samantha Gould
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Short Leasehold	Plant and
	Properties	Machinery	Total
	£	£	£
Cost
At 01/11/2024	4,404	319	4,723
At 31/10/2025	4,404	319	4,723
Depreciation
At 01/11/2024	-	140	140
For the year	-	45	45
At 31/10/2025	-	185	185
Net Book Amounts
At 31/10/2025	4,404	134	4,538
At 31/10/2024	4,404	179	4,583




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	3,157	4,376
	3,157	4,376




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	530	45
Directors current account	5,932	8,012
Trade creditors	1,440	960
	7,902	9,017




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	6	24
	6	24




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




8. CONTROLLING PARTY
Are the directors and shareholders of the company.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-