|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14309808
|
|
|
Esthetique Hs Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
63,036
|
|
|
|
63,700
|
|
|
Current assets
|
29,165
|
|
|
|
3,861
|
|
|
|
|
Creditors: amounts falling due within one year
|
(16,040)
|
|
|
|
(47,907)
|
|
|
|
|
Net current assets/(liabilities)
|
|
|
13,125
|
|
|
|
(44,046)
|
|
|
Total assets less current liabilities
|
|
|
76,161
|
|
|
|
19,654
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(22,790)
|
|
|
|
-
|
|
|
NET ASSETS
|
|
|
53,371
|
|
|
|
19,654
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
53,371
|
|
|
|
19,654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Esthetique Hs Ltd is a private company registered in England and Wales. Its registered number is 14309808. The company is limited by shares. Its registered office is C/o KP & Co, Avanta House, Harrow, HA1 1BD.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|