1 November 2024 false No description of principal activity Taxfiler 2024.6 15203308 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15203308 2024-10-31 15203308 2024-11-01 2025-10-31 15203308 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15203308 business:FilletedAccounts 2024-11-01 2025-10-31 15203308 2025-10-31 15203308 business:Director1 2024-11-01 2025-10-31 15203308 business:RegisteredOffice 2024-11-01 2025-10-31 15203308 2024-10-31 15203308 core:WithinOneYear 2025-10-31 15203308 core:WithinOneYear 2024-10-31 15203308 core:AfterOneYear 2025-10-31 15203308 core:AfterOneYear 2024-10-31 15203308 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15203308 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15203308 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15203308 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15203308 core:PreviouslyStatedAmount 2025-10-31 15203308 core:PreviouslyStatedAmount 2024-10-31 15203308 business:SmallEntities 2024-11-01 2025-10-31 15203308 countries:EnglandWales 2024-11-01 2025-10-31 15203308 core:PlantMachinery 2024-11-01 2025-10-31 15203308 core:PlantMachinery 2024-10-31 15203308 core:PlantMachinery 2025-10-31 15203308 2023-10-11 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15203308 (England and Wales)
Face Aesthetics By Mvb Limited Unaudited accounts for the year ended 31 October 2025
Face Aesthetics By Mvb Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Face Aesthetics By Mvb Limited Company Information for the year ended 31 October 2025
Director
Mollie Nicola Vincent-Burnett
Company Number
15203308 (England and Wales)
Registered Office
55 Trefelin Crescent Port Talbot West Glamorgan SA13 1DX Wales
- 3 -
Face Aesthetics By Mvb Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,631
4,951
Current assets
Cash at bank and in hand
1,967
901
Creditors: amounts falling due within one year
5
(3,246)
(3,348)
Net current liabilities
(1,279)
(2,447)
Total assets less current liabilities
2,352
2,504
Creditors: amounts falling due after more than one year
6
(600)
(600)
Net assets
1,752
1,904
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,751
1,903
Shareholders' funds
1,752
1,904
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 28 July 2026 and were signed on its behalf by
Mollie Nicola Vincent-Burnett Director Company Registration No. 15203308
- 4 -
Face Aesthetics By Mvb Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Face Aesthetics By Mvb Limited is a private company, limited by shares, registered in England and Wales, registration number 15203308. The registered office is 55 Trefelin Crescent, Port Talbot, West Glamorgan, SA13 1DX, Wales.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
4 Years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
5,281
At 31 October 2025
5,281
Depreciation
At 1 November 2024
330
Charge for the year
1,320
At 31 October 2025
1,650
Net book value
At 31 October 2025
3,631
At 31 October 2024
4,951
- 5 -
Face Aesthetics By Mvb Limited Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,246
3,348
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
600
600
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -