| |
|
£ |
2025
£ |
|
£ |
2024
£ |
| Fixed assets |
|
|
30,080 |
|
|
37,600 |
| Current assets |
|
94 |
|
|
3,165 |
|
| Creditors: amount falling due within one year |
|
(44,849) |
|
|
(45,769) |
|
|
Net current assets/(liabilities)
|
|
|
(44,755) |
|
|
(42,604) |
|
Total assets less current liabilities
|
|
|
(14,675) |
|
|
(5,004) |
| Accruals and deferred income |
|
|
(360) |
|
|
(359) |
|
Net assets/(liabilities)
|
|
|
(15,035) |
|
|
(5,363) |
| |
|
|
|
|
|
Capital and reserves
|
|
|
(15,035) |
|
|
(5,363) |
| |
Statutory Information
Harley Street Aestheticians Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15167041, registration address 25 The Terrace, Ascot, SL5 9NH, England.
The presentation currency is £ sterling.
| 1. |
Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
|
| 2. |
Tangible fixed assets
| Cost or Valuation |
|
Plant and Machinery |
|
Total |
| |
|
£ |
|
£ |
| At 01 October 2024 |
|
47,000 |
|
47,000 |
| At 30 September 2025 |
|
47,000 |
|
47,000 |
| Depreciation |
| At 01 October 2024 |
|
9,400 |
|
9,400 |
| Charge for year |
|
7,520 |
|
7,520 |
| At 30 September 2025 |
|
16,920 |
|
16,920 |
| Net book values |
| Closing balance as at 30 September 2025 |
|
30,080 |
|
30,080 |
| Opening balance as at 01 October 2024 |
|
37,600 |
|
37,600 |
|
| 3. |
Average number of employees
Average number of employees during the year was 1 (2024: 1).
|
Director's Responsibilities: - For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed on behalf of the board of directors: --------------------------------------------- Sharmi Wieck
Director | | |
Date approved: 08 August 2026
1
|