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Company Registration No. 15347457 (England and Wales)
Sultan Aesthetic & Beauty Ltd Financial Statements for the year ended 31 December 2025
Sultan Aesthetic & Beauty Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sultan Aesthetic & Beauty Ltd Company Information for the year ended 31 December 2025
Director
Dr Pandis Namdar
Company Number
15347457 (England and Wales)
Registered Office
3 St. Martins Row Albany Road Cardiff South Glamorgan CF24 3RP Wales
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Sultan Aesthetic & Beauty Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,616 
44,622 
Current assets
Inventories
457 
457 
Cash at bank and in hand
8,806 
16,873 
9,263 
17,330 
Creditors: amounts falling due within one year
5
(1,389)
(1,794)
Net current assets
7,874 
15,536 
Total assets less current liabilities
47,490 
60,158 
Creditors: amounts falling due after more than one year
6
(43,743)
(59,365)
Net assets
3,747 
793 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,746 
792 
Shareholders' funds
3,747 
793 
For the year ending 31 December 2025 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 19 October 2026 and were signed on its behalf by
Dr Pandis Namdar Director Company Registration No. 15347457
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Sultan Aesthetic & Beauty Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sultan Aesthetic & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15347457. The registered office is 3 St. Martins Row, Albany Road, Cardiff, South Glamorgan, CF24 3RP, Wales.
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: Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
49,200 
428 
49,628 
At 31 December 2025
49,200 
428 
49,628 
Depreciation
At 1 January 2025
4,920 
86 
5,006 
Charge for the year
4,920 
86 
5,006 
At 31 December 2025
9,840 
172 
10,012 
Net book value
At 31 December 2025
39,360 
256 
39,616 
At 31 December 2024
44,280 
342 
44,622 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
1,389 
1,794 
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Sultan Aesthetic & Beauty Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
43,743 
59,365 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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