Company Registration No. 12827488 (England and Wales)
Se1 Medical Aesthetics Ltd
Unaudited accounts
for the year ended 31 August 2025
Se1 Medical Aesthetics Ltd
Unaudited accounts
Contents
Se1 Medical Aesthetics Ltd
Company Information
for the year ended 31 August 2025
Directors
Emma Louise Costello
Lorenzo Garagnani
Company Number
12827488 (England and Wales)
Registered Office
139-143 Bermondsey Street
Rankin Building (Ground Floor)
London
SE1 3UW
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Se1 Medical Aesthetics Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
56,835
9,179
Cash at bank and in hand
12,275
19,746
Creditors: amounts falling due within one year
(29,157)
(15,288)
Net current assets
1,868
18,958
Called up share capital
2
2
Profit and loss account
58,701
28,135
Shareholders' funds
58,703
28,137
For the year ending 31 August 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 28 August 2026 and were signed on its behalf by
Emma Louise Costello
Director
Company Registration No. 12827488
Se1 Medical Aesthetics Ltd
Notes to the Accounts
for the year ended 31 August 2025
Se1 Medical Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12827488. The registered office is 139-143 Bermondsey Street, Rankin Building (Ground Floor), London, SE1 3UW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line method useful life 5 years
Fixtures & fittings
Straight line method useful life 3 years
Computer equipment
Straight line method useful life 3 years
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Se1 Medical Aesthetics Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
16,091
16,559
-
32,650
Additions
59,700
-
1,634
61,334
At 31 August 2025
75,791
16,559
1,634
93,984
At 1 September 2024
10,224
13,247
-
23,471
Charge for the year
11,741
1,728
209
13,678
At 31 August 2025
21,965
14,975
209
37,149
At 31 August 2025
53,826
1,584
1,425
56,835
At 31 August 2024
5,867
3,312
-
9,179
Amounts falling due within one year
Accrued income and prepayments
2,095
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,517
Loans from directors
14,003
10,331
7
Operating lease commitments
2025
2024
At 31 August 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
28,927
-
Later than one year and not later than five years
94,135
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).