BrightAccountsProduction v1.0.0 v1.0.0 2025-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of dental practice activities. 22 September 2026 1 1 NI707535 2025-12-31 NI707535 2024-12-31 NI707535 2023-12-31 NI707535 2025-01-01 2025-12-31 NI707535 2024-01-01 2024-12-31 NI707535 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI707535 uk-curr:PoundSterling 2025-01-01 2025-12-31 NI707535 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 NI707535 uk-core:CapitalReserve 2025-12-31 NI707535 uk-core:CapitalReserve 2024-12-31 NI707535 2025-01-01 2025-12-31 NI707535 uk-bus:Director1 2025-01-01 2025-12-31 NI707535 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI707535 uk-bus:Micro-entities 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Smiles and Aesthetics Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2025



Smiles and Aesthetics Ltd
Company Registration Number: NI707535
BALANCE SHEET
as at 31 December 2025

    2025   2024
  £   £
 
 
Fixed Assets 719   899
  ─────────   ─────────
 
Current assets 50,062   52,441
 
Creditors: amounts falling due within one year (31,285)   (32,778)
  ─────────   ─────────
Net Current Assets 18,777   19,663
  ─────────   ─────────
 
Total Assets less Current Liabilities 19,496   20,562
 
Accruals and deferred income (2,500)   (2,000)
  ─────────   ─────────
Net Assets 16,996   18,562
  ═════════   ═════════
 
Capital and Reserves 16,996   18,562
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Smiles and Aesthetics Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI707535. The registered office of the company is 74 Mullalelish Road, Richhill, Armagh, BT61 9LT, Northern Ireland 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.

The financial statements cover the individual entity, Smiles and Aesthetics Ltd for the financial year ended 31st December 2025.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was
 
  2025 2024
  Number Number
 
Director 1 1
  ═════════ ═════════
       
3. Directors Advances
 
At the 31st December 2024 the director owed the company £46,698.09. The director repaid this outstanding balance within 9 months of the Financial Year end.
     
For the financial year ended 31 December 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 her 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.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 22 September 2026 and signed by:
 
 
   
________________________________  
Nicole Hamilton  
Director