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Company Registration No. 14349263 (England and Wales)
Aesthetics By Maya Limited Unaudited accounts for the year ended 30 September 2026
Aesthetics By Maya Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aesthetics By Maya Limited Company Information for the year ended 30 September 2026
Director
Maya JAMIL
Company Number
14349263 (England and Wales)
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Aesthetics By Maya Limited Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,412 
755 
Current assets
Inventories
6,099 
- 
Debtors
5
5,678 
650 
Cash at bank and in hand
(6,899)
4,378 
4,878 
5,028 
Creditors: amounts falling due within one year
6
(5,383)
(3,742)
Net current (liabilities)/assets
(505)
1,286 
Net assets
3,907 
2,041 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,807 
1,941 
Shareholders' funds
3,907 
2,041 
For the year ending 30 September 2026 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 5 October 2026 and were signed on its behalf by
Maya JAMIL Director Company Registration No. 14349263
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Aesthetics By Maya Limited Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Aesthetics By Maya Limited is a private company, limited by shares, registered in England and Wales, registration number 14349263.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2025
- 
1,103 
1,103 
Additions
4,760 
- 
4,760 
At 30 September 2026
4,760 
1,103 
5,863 
Depreciation
At 1 October 2025
- 
348 
348 
Charge for the year
952 
151 
1,103 
At 30 September 2026
952 
499 
1,451 
Net book value
At 30 September 2026
3,808 
604 
4,412 
At 30 September 2025
- 
755 
755 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
5,678 
650 
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Aesthetics By Maya Limited Notes to the Accounts for the year ended 30 September 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,500 
3,640 
Other creditors
- 
98 
Loans from directors
883 
4 
5,383 
3,742 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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