Wow Aesthetics Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08913519

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		13,348		17,462

			13,348		17,462
CURRENT ASSETS
Stocks	6	2,500		2,000
Debtors	7	5,500		13,491
Cash at bank and in hand		-		3,501

		8,000		18,992
Creditors: Amounts Falling Due Within One Year	8	(27,243 )		(32,110 )

NET CURRENT ASSETS (LIABILITIES)			(19,243 )		(13,118 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,895 )		4,344

NET (LIABILITIES)/ASSETS			(5,895 )		4,344

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(5,896 )		4,343

SHAREHOLDERS' FUNDS			(5,895)		4,344

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Wow Aesthetics Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Jane Cotton

Director

24/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Wow Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08913519 . The registered office is Torrington House, 75 Branston Road, Burton on Trent, Staffs, DE14 3BY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	no depreciation
Fixtures & Fittings	25% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Wow Aesthetics Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 March 2025	10,000

As at 28 February 2026	10,000

Amortisation
As at 1 March 2025	10,000

As at 28 February 2026	10,000

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	-

5. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 March 2025	14,474	21,009	35,483
Additions	73	260	333

As at 28 February 2026	14,547	21,269	35,816

Depreciation
As at 1 March 2025	3,393	14,628	18,021
Provided during the period	2,787	1,660	4,447

As at 28 February 2026	6,180	16,288	22,468

Net Book Value
As at 28 February 2026	8,367	4,981	13,348

As at 1 March 2025	11,081	6,381	17,462

6. Stocks

	2026	2025
	£	£
Stock	2,500	2,000

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,500	13,491

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Wow Aesthetics Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	1,009	7,869
Corporation tax	64	64
Accruals and deferred income	950	1,750
Director's loan account	25,221	22,427

	27,243	32,110

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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