COSMETECH CLINICS LIMITED

Company Registration Number:
NI065931 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

COSMETECH CLINICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

COSMETECH CLINICS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 715,201 715,201
Total fixed assets: 715,201 715,201
Current assets
Debtors:     6,875
Cash at bank and in hand: 66,154 78,386
Investments:   1 1
Total current assets: 66,155 85,262
Creditors: amounts falling due within one year:   (302,856) (106,359)
Net current assets (liabilities): (236,701) (21,097)
Total assets less current liabilities: 478,500 694,104
Creditors: amounts falling due after more than one year:     (189,151)
Total net assets (liabilities): 478,500 504,953
Capital and reserves
Called up share capital: 142 142
Revaluation reserve:4408,155408,155
Profit and loss account: 70,203 96,656
Shareholders funds: 478,500 504,953

The notes form part of these financial statements

COSMETECH CLINICS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2026
and signed on behalf of the board by:

Name: Mr Ashok Songra
Status: Director

The notes form part of these financial statements

COSMETECH CLINICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COSMETECH CLINICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 0 1

COSMETECH CLINICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 1,114,809
At 31 March 2026 1,114,809
Depreciation
At 01 April 2025 399,608
At 31 March 2026 399,608
Net book value
At 31 March 2026 715,201
At 31 March 2025 715,201

COSMETECH CLINICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Revaluation reserve

2026
£
Balance at 01 April 2025 408,155
Surplus or deficit after revaluation 0
Balance at 31 March 2026 408,155