Company Registration No. 09737911 (England and Wales)
Dw Aesthetics Ltd
Unaudited accounts
for the year ended 31 March 2026
Dw Aesthetics Ltd
Unaudited accounts
Contents
Dw Aesthetics Ltd
Company Information
for the year ended 31 March 2026
Company Number
09737911 (England and Wales)
Registered Office
159 Alexandra Road
Peterborough
PE1 3DL
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Dw Aesthetics Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
8,644
11,525
Cash at bank and in hand
1,564
2,804
Creditors: amounts falling due within one year
(21,868)
(24,414)
Net current liabilities
(18,304)
(19,610)
Net liabilities
(9,660)
(8,085)
Called up share capital
1
1
Profit and loss account
(9,661)
(8,086)
Shareholders' funds
(9,660)
(8,085)
For the year ending 31 March 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 26 June 2026 and were signed on its behalf by
Cynthia Adjei
Director
Company Registration No. 09737911
Dw Aesthetics Ltd
Notes to the Accounts
for the year ended 31 March 2026
Dw Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09737911. The registered office is 159 Alexandra Road, Peterborough, PE1 3DL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
13,490
12,636
26,126
At 31 March 2026
13,490
12,636
26,126
At 1 April 2025
5,902
8,699
14,601
Charge for the year
1,897
984
2,881
At 31 March 2026
7,799
9,683
17,482
At 31 March 2026
5,691
2,953
8,644
At 31 March 2025
7,588
3,937
11,525
Dw Aesthetics Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,279
9,722
Obligations under finance leases and hire purchase contracts
4,424
7,546
Taxes and social security
1,352
3,574
Other creditors
4,481
1,435
Loans from directors
3,332
2,137
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).