Sculpture Aesthetics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11683260

Sculpture Aesthetics Limited

Filleted Unaudited Financial Statements

For the year ended

30 November 2025

Sculpture Aesthetics Limited

Financial Statements

Year ended 30 November 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Sculpture Aesthetics Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Current assets	50,508		38,030
Prepayments and accrued income	2,104		427
	--------		--------
		52,612	38,457

Creditors: amounts falling due within one year	( 4,386)	( 5,115)
	--------	--------
Net current assets	48,226	33,342
	--------	--------
Total assets less current liabilities	48,226	33,342

Accruals and deferred income	( 5,650)	( 2,640)
	--------	--------
	42,576	30,702
	--------	--------

Capital and reserves	42,576	30,702
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Director's advances, credits and guarantees

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

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
S K Kochhar	6,276	( 3,976)	2,300
	-------	-------	-------

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
S K Kochhar	8,056	( 1,780)	6,276
	-------	-------	-------

3. Other financial commitments

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

	2025	2024
	£	£
Not later than 1 year	5,436	-
Later than 1 year and not later than 5 years	14,496	-
	--------	----
	19,932	-
	--------	----

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.

Director's responsibilities:

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

- The director acknowledges his 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 26 August 2026 , and are signed on behalf of the board by:

S K Kochhar
Director

Company registration number: 11683260

1. General information The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19/20 Windmill Street, Gravesend, Kent, United Kingdom, DA12 1AS. 2. Basis of preparation The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.