Pallant Aesthetics Ltd

Registered number: 13336041

	2026	2025
	£	£
Fixed assets	599	799

Current assets	2,754	6,418
Prepayments and accrued income	1,269	-
Creditors: Amounts Falling Due Within One Year	(1,714 )	(2,602 )

NET CURRENT ASSETS	2,309	3,816

TOTAL ASSETS LESS CURRENT LIABILITIES	2,908	4,615

Accruals and deferred income	(900 )	(887 )

NET ASSETS	2,008	3,728

CAPITAL AND RESERVES	2,008	3,728

Notes

1. General Information

Pallant Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13336041 . The registered office is Pelham House, 13 The Pallant, Havant, Hampshire, PO9 1BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	4,800	4,800
Later than one year and not later than five years	19,200	19,200
Later than five years	20,000	11,200

	44,000	35,200

For the year ending 30 April 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Joanna Mifsud

Director

19/08/2026