1 December 2024 false No description of principal activity Taxfiler 2024.6 13726830 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13726830 2024-11-30 13726830 2024-12-01 2025-11-30 13726830 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13726830 business:FilletedAccounts 2024-12-01 2025-11-30 13726830 2025-11-30 13726830 business:Director1 2024-12-01 2025-11-30 13726830 business:Director2 2024-12-01 2025-11-30 13726830 business:RegisteredOffice 2024-12-01 2025-11-30 13726830 2024-11-30 13726830 core:WithinOneYear 2025-11-30 13726830 core:WithinOneYear 2024-11-30 13726830 core:AfterOneYear 2025-11-30 13726830 core:AfterOneYear 2024-11-30 13726830 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13726830 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13726830 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13726830 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13726830 core:PreviouslyStatedAmount 2025-11-30 13726830 core:PreviouslyStatedAmount 2024-11-30 13726830 business:SmallEntities 2024-12-01 2025-11-30 13726830 countries:EnglandWales 2024-12-01 2025-11-30 13726830 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13726830 (England and Wales)
DYE VERT AESTHETICS LIMITED Unaudited accounts for the year ended 30 November 2025
DYE VERT AESTHETICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DYE VERT AESTHETICS LIMITED Company Information for the year ended 30 November 2025
Directors
MCLAUGHLIN, Linda Marie MCLAUGHLIN, Philip
Company Number
13726830 (England and Wales)
Registered Office
94 OXFORD ROAD ACOCKS GREEN BIRMINGHAM B27 6DU UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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DYE VERT AESTHETICS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
323
1,748
Creditors: amounts falling due within one year
4
(360)
(360)
Net current (liabilities)/assets
(37)
1,388
Total assets less current liabilities
(37)
1,388
Creditors: amounts falling due after more than one year
5
(8,350)
(5,789)
Net liabilities
(8,387)
(4,401)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(8,389)
(4,403)
Shareholders' funds
(8,387)
(4,401)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
MCLAUGHLIN, Philip Director Company Registration No. 13726830
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DYE VERT AESTHETICS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DYE VERT AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13726830. The registered office is 94 OXFORD ROAD ACOCKS GREEN, BIRMINGHAM, B27 6DU, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
360
360
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
8,350
5,789
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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