KALLISTI AESTHETICS LTD

Company Registration Number:
11987278 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

KALLISTI AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

KALLISTI AESTHETICS LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 3,324
Current assets
Debtors:   3,425
Cash at bank and in hand: 5,765
Total current assets: 9,190
Creditors: amounts falling due within one year:   (340)
Net current assets (liabilities): 8,850
Total assets less current liabilities: 8,850 3,324
Provision for liabilities: (4,871)
Total net assets (liabilities): 3,979 3,324
Capital and reserves
Called up share capital: 100 3,324
Profit and loss account: 3,879
Shareholders funds: 3,979 3,324

The notes form part of these financial statements

KALLISTI AESTHETICS LTD

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 09 October 2026
and signed on behalf of the board by:

Name: Katherine Collier
Status: Director

The notes form part of these financial statements

KALLISTI AESTHETICS LTD

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 Financial Reporting Standard 101

KALLISTI AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

KALLISTI AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Loans to directors

Name of director receiving advance or credit: Katherine Collier
Description of the loan: Directors Loan of 5764.75 after company owed director £3493.12 for expenses paid personally.
£
Balance at 01 April 2025 0
Advances or credits made: 9,258
Advances or credits repaid: 3,493
Balance at 31 March 2026 5,765