REGISTERED NUMBER: 11761233 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

INNOVATIVE AESTHETIC LTD

Page

Company Information

1

Statement of Income and Retained Earnings

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

Miss S Bunyan

REGISTERED OFFICE:

12 Hillcrest Road

Barnstaple

Devon

EX32 9EP

REGISTERED NUMBER:

11761233 (England and Wales)

ACCOUNTANTS:

G C Accountancy Limited

43 Merstow Green

Evesham

Worcestershire

WR11 4BB

TURNOVER

66,756

66,327

Cost of sales

8,768

7,307

GROSS PROFIT

57,988

59,020

Administrative expenses

24,598

22,944

OPERATING PROFIT

33,390

36,076

Interest receivable and similar income

600

13

PROFIT BEFORE TAXATION

33,990

36,089

Tax on profit

6,458

6,857

PROFIT FOR THE FINANCIAL YEAR

27,532

29,232

Retained earnings at beginning of year

1,925

26,193

Dividends

(12,000

)

(53,500

)

RETAINED EARNINGS AT END OF YEAR

17,457

1,925

CURRENT ASSETS

Cash at bank

41,691

10,393

CREDITORS

Amounts falling due within one year

4

9,224

8,458

NET CURRENT ASSETS

32,467

1,935

TOTAL ASSETS LESS CURRENT LIABILITIES

32,467

1,935

CREDITORS

Amounts falling due after more than one year

5

15,000

-

NET ASSETS

17,467

1,935

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

17,457

1,925

SHAREHOLDERS' FUNDS

17,467

1,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 August 2026 and were signed by:

Miss S Bunyan - Director

1.	STATUTORY INFORMATION

Innovative Aesthetic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Corporation tax

6,393

6,857

Social security and other taxes

517

479

Directors' current accounts

1,354

192

Accrued expenses

960

930

9,224

8,458

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Accruals and deferred income

15,000

-