| ACCOUNTS | 01 DEC 2024 to 30 NOV 2025 (£) | 01 DEC 2023 to 30 NOV 2024 (£) |
|---|---|---|
| Called-up share capital not paid | ||
| Fixed asset | ||
| Current assets | ||
| Prepayments and accrued income | ||
| Creditors-amounts falling due within one year | ( | ( |
| Net current assets (liabilities) | ( | ( |
| Total assets less current liabilities | £ ( | £ ( |
| Creditors-amounts falling due after more than one year | ||
| Provisions for liabilities | ||
| Accruals and deferred income | ||
| Net assets | £ ( | £ ( |
| Capital and reserves | £ ( | £ ( |
These financial statements were approved by the board of directors and authorised for issue on
SERPIL AESTHETICS LTD is a private company, limited by shares, registered in England and Wales. The company is not being wound up. The company's registration number is 14483459. The company's registered office address is 97 High Street, Teddington, England, TW11 8HG. The presentation currency of the financial statements is Pound Sterling (£). This is the functional currency of the company.
At 30 November 2025 the company had net liabilities of £18,910, which include rent of £26,000 for the year that the landlord agreed could be paid during 2026. The company is funded by loans from its director and a connected person, who have confirmed that they will not seek repayment of these loans while repayment would affect the company's ability to pay its other liabilities as they fall due. The director therefore has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and the financial statements have been prepared on a going concern basis.
During the financial year the average number of employees was