Hannah Aesthetic & Health Clinic Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08295858

Hannah Aesthetic & Health Clinic Ltd

Filleted Unaudited Financial Statements

30 November 2025

Hannah Aesthetic & Health Clinic Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Current assets	2,605	3,325
Prepayments and accrued income	1,189	2,820
	-------	-------
	3,794	6,145

Creditors: amounts falling due within one year	45,710	40,318
	--------	--------
Net current liabilities	41,916	34,173
	--------	--------
Total assets less current liabilities	( 41,916)	( 34,173)

Creditors: amounts falling due after more than one year	22,910	25,611

Accruals and deferred income	990	4,452
	--------	--------
	(65,816)	(64,236)
	--------	--------

Capital and reserves	( 65,816)	( 64,236)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
S Fiaz	( 13,920)	750	( 13,170)
R Javed	( 8,561)	( 3,450)	( 12,011)
	--------	-------	--------
	( 22,481)	( 2,700)	( 25,181)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
S Fiaz	( 13,920)	–	( 13,920)
R Javed	( 8,561)	–	( 8,561)
	--------	----	--------
	( 22,481)	–	( 22,481)
	--------	----	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:

S Fiaz

Director

Company registration number: 08295858

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, West Yorkshire, WF1 2TA.