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Company Registration No. 13724446 (England and Wales)
Dr E Aesthetics Ltd Unaudited accounts for the year ended 30 November 2025
Dr E Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dr E Aesthetics Ltd Company Information for the year ended 30 November 2025
Director
Dr Emma Goulding
Company Number
13724446 (England and Wales)
Registered Office
2 Broomfield Lane Altringham WA15 9AG United Kingdom
Accountants
SAS Accounting for Aesthetics Limited F14 - The Aesthetics Accountant RaisE Business Centre Tom Pudding Way goole North Yorkshire DN14 6BS
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Dr E Aesthetics Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,090 
Current assets
Debtors
5
7,409 
Cash at bank and in hand
2,691 
10,100 
Creditors: amounts falling due within one year
6
(63,422)
Net current liabilities
(53,322)
Net liabilities
(51,232)
Capital and reserves
Called up share capital
100 
Profit and loss account
(51,332)
Shareholders' funds
(51,232)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 31 August 2026 and were signed on its behalf by
Dr Emma Goulding Director Company Registration No. 13724446
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Dr E Aesthetics Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Dr E Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13724446. The registered office is 2 Broomfield Lane, Altringham, WA15 9AG, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
- 
1,929 
1,929 
Additions
1,899 
- 
1,899 
At 30 November 2025
1,899 
1,929 
3,828 
Depreciation
At 1 December 2024
- 
930 
930 
Charge for the year
475 
333 
808 
At 30 November 2025
475 
1,263 
1,738 
Net book value
At 30 November 2025
1,424 
666 
2,090 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
7,409 
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Dr E Aesthetics Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
10,000 
VAT
1,618 
Trade creditors
11,780 
Taxes and social security
15,757 
Other creditors
1 
Loans from directors
20,816 
Accruals
3,450 
63,422 
7
Average number of employees
During the year the average number of employees was 0.
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