smallAccCompHo_0921.xslt
Company Registration No. 13088709 (England and Wales)
MC MEDICAL AESTHETICS LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

MC MEDICAL AESTHETICS LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

MC MEDICAL AESTHETICS LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 13088709
Registered Office 40 WARWICK ROAD
COULSDON
ENGLAND
CR5 2EE
Directors
Directors who held office during the period were:
Mohammad Naeem CHAUDHRY Resigned   26/08/26
- 2 -

MC MEDICAL AESTHETICS LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Debtors due 368,938 368,938
Cash at bank and in hand 55 40
368,993 368,978
Creditors
Amount falling due within one year (381,207) (366,491)
Net Current Assets (12,214) 2,487
Total Assets less current liabilities (12,214) 2,487
Net Assets (12,214) 2,487
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year (12,215) 2,486
Shareholder funds (12,214) 2,487
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 26 August 2026
M N CHAUDHRY
Company Registration No. 13088709
- 3 -

MC MEDICAL AESTHETICS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
MC MEDICAL AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13088709.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

MC MEDICAL AESTHETICS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Specialists medical practice activities
- 5 -