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Aestheticsni Ltd
Unaudited Financial Statements
for the year ended 31 August 2026
Company registration number NI720315
(Northern Ireland)

Company Information

For the year ended 31 August 2026
Directors Seaton, Gary David
Ratcliffe, Mark, Dr

Company secretary Ratcliffe, Mark, Dr

Registered office 25 Island Road Lower
Ballycarry
Carrickfergus
BT38 9HB

Registered number NI720315

Statement of Financial Position

As at 31 August 2026
2026
2025
£
£
£
£
Fixed assets
40,298
-
Current assets
7,857
3,517
Creditors amounts falling due within one year
(7,304)
832
Net current assets (liabilities)
553
4,349
Total assets less current liabilities
40,851
4,349
Creditors amounts falling due after one year
(34,237)
(5,095)
Net assets (liabilities)
6,614
(746)
Capital and reserves
6,614
(746)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in Northern Ireland. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 19 September 2026 and are signed on its behalf by:

Seaton, Gary David
Seaton, Gary David
Director
Ratcliffe, Mark, Dr
Ratcliffe, Mark, Dr
Director

Company registration number NI720315