BrightAccountsProduction v1.0.0 v1.0.0 2024-12-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts Medical Aesthetics 28 August 2026 0 0 15314411 2025-11-30 15314411 2024-11-30 15314411 2023-11-30 15314411 2024-12-01 2025-11-30 15314411 2023-12-01 2024-11-30 15314411 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15314411 uk-curr:PoundSterling 2024-12-01 2025-11-30 15314411 uk-bus:FullAccounts 2024-12-01 2025-11-30 15314411 uk-bus:Director1 2024-12-01 2025-11-30 15314411 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 15314411 uk-bus:Agent1 2024-12-01 2025-11-30 15314411 uk-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15314411 uk-core:CapitalReserve 2025-11-30 15314411 uk-core:CapitalReserve 2024-11-30 15314411 2024-12-01 2025-11-30 15314411 uk-bus:Micro-entities 2024-12-01 2025-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Norfolk Medical Aesthetics Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2025



Norfolk Medical Aesthetics Ltd
Director and Other Information

 
Director Dr L Skinner
 
 
Company Registration Number 15314411
 
 
Registered Office and Business Address Littlemoor Barn
The Moor
Banham
Norfolk
NR16 2BX
 
 
Accountants ADP Accounting Ltd
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ



Norfolk Medical Aesthetics Ltd

Accountants Report
to the Director on the Compilation of the unaudited financial statements of Norfolk Medical Aesthetics Ltd
for the financial year ended 30 November 2025
 
In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 November 2025 as set out on pages  to  which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of Norfolk Medical Aesthetics Ltd, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the association relating to members undertaking the compilation of financial statements.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>
 
You have acknowledged on the Balance Sheet for the year ended 30 November 2025 your duty to ensure that Norfolk Medical Aesthetics Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Norfolk Medical Aesthetics Ltd. You consider that Norfolk Medical Aesthetics Ltd is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of Norfolk Medical Aesthetics Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
 
__________________________________
ADP Accounting Ltd
19 Farrow Close
Mattishall
Norfolk
NR20 3SZ
 
28 August 2026



Norfolk Medical Aesthetics Ltd
Profit and Loss Account
For the Financial Year Ended 30 November 2025
2025 2024
£ £

Turnover 29,420 7,542
Other income 1,000 -
Cost of raw materials and consumables (16,276) (5,767)
Depreciation and other amounts written off assets (128) -
Other charges (12,532) (5,778)
───────── ─────────
Profit/(loss) before taxation 1,484 (4,003)
───────── ─────────
Profit/(loss) 1,484 (4,003)
═════════ ═════════



Norfolk Medical Aesthetics Ltd
Company Registration Number: 15314411
Balance Sheet
as at 30 November 2025

    2025   2024
  £   £
 
Fixed Assets 2,348   -
  ─────────   ─────────
Current assets 292   593
  ─────────   ─────────
Total Assets less Current Liabilities 2,640   593
Creditors: amounts falling due after more than one year (4,617)   (4,495)
Accruals and deferred income (540)   (99)
  ─────────   ─────────
Net Liabilities (2,517)   (4,001)
  ═════════   ═════════
 
Capital and Reserves (2,517)   (4,001)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Norfolk Medical Aesthetics Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 15314411. The registered office of the company is Littlemoor Barn, The Moor, Banham, Norfolk, NR16 2BX which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2024 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 28 August 2026 and signed by:
 
   
________________________________  
Dr L Skinner  
Director