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Registered Number: 11938722
England and Wales
LISA WHITING AESTHETICS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

Lisa Whiting Aesthetics Ltd Contents Page For the year ended 30 April 2026
Company Information | 1
Director's Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Lisa Whiting Aesthetics Ltd Company Information For the year ended 30 April 2026
Director | Lisa Whiting
Registered Number | 11938722
Registered Office | 65 Peach Street Wokingham Berkshire RG40 1XP
1

Lisa Whiting Aesthetics Ltd Director's Report For the year ended 30 April 2026
Director's report and financial statements The director presents her annual report and the financial statements for the year ended 30 April 2026. Principal activities Principal activity of the company during the financial year was providing aesthetic treatment services. Director The director who served the company throughout the year was as follows:
Lisa Whiting
On behalf of the board.
---------------------------------- Lisa Whiting Director
Date approved: 20 July 2026 2

Lisa Whiting Aesthetics Ltd Statement of Financial Position As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,609 |  | 1,826
|  | 4,609 |  | 1,826
Current assets |  |  |
Stocks | 4 | 8,000 |  | 8,000
Debtors | 5 | 2,790 |  | 2,263
Cash at bank and in hand |  | 52,508 |  | 47,429
|  | 63,298 |  | 57,692
Creditors: amount falling due within one year | 6 | (16,424) |  | (17,218)
Net current assets |  | 46,874 |  | 40,474
Total assets less current liabilities |  | 51,483 |  | 42,300
Provisions for liabilities | 7 | (1,152) |  | (456)
Net assets |  | 50,331 |  | 41,844
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 50,321 |  | 41,834
Shareholders' funds |  | 50,331 |  | 41,844
For the year ended 30 April 2026 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 accounts for the year in question in accordance with section 476. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 20 July 2026 and were signed by:
------------------------------- Lisa Whiting Director
3

Lisa Whiting Aesthetics Ltd Notes to the Financial Statements For the year ended 30 April 2026
General Information Lisa Whiting Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11938722, registration address 65 Peach Street, Wokingham, Berkshire, RG40 1XP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance 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.. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Fixtures and Fittings | 33% Reducing Balance
Computer Equipment | 33% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 May 2025 | 299 |  | 1,427 |  | 2,821 |  | 4,547
Additions | 2,450 |  | 1,005 |  | - |  | 3,455
Disposals | - |  | - |  | - |  | -
At 30 April 2026 | 2,749 |  | 2,432 |  | 2,821 |  | 8,002
Depreciation
At 01 May 2025 | 124 |  | 931 |  | 1,666 |  | 2,721
Charge for year | 61 |  | 230 |  | 381 |  | 672
On disposals | - |  | - |  | - |  | -
At 30 April 2026 | 185 |  | 1,161 |  | 2,047 |  | 3,393
Net book values
Closing balance as at 30 April 2026 | 2,564 |  | 1,271 |  | 774 |  | 4,609
Opening balance as at 01 May 2025 | 175 |  | 496 |  | 1,155 |  | 1,826
4. | Stocks
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Stocks | 8,000 |  | 8,000
| 8,000 |  | 8,000
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 21 |  | -
Prepayments & Accrued Income | 1,011 |  | 634
Other Debtors | 1,663 |  | 1,629
Tax Recoverable | 95 |  | -
| 2,790 |  | 2,263
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | - |  | 116
Social Security and Other Taxes | 16,360 |  | 17,035
Directors Loan Accounts | 64 |  | 67
| 16,424 |  | 17,218
7. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 1,152 |  | 456
| 1,152 |  | 456
4