Company Registration No. 12435007 (England and Wales)
Emma Wedgwood Aesthetics Limited
Unaudited accounts
for the year ended 31 January 2026
Emma Wedgwood Aesthetics Limited
Unaudited accounts
Contents
Emma Wedgwood Aesthetics Limited
Company Information
for the year ended 31 January 2026
Company Number
12435007 (England and Wales)
Registered Office
7 Portman Road,
Kingston Upon Thames,
Surrey
KT1 3DY
United Kingdom
Accountants
SAS Accounting for Aesthetics Limited
F14 - The Aesthetics Accountant
RaisE Business Centre
Tom Pudding Way
goole
North Yorkshire
DN14 6BS
Emma Wedgwood Aesthetics Limited
Statement of financial position
as at 31 January 2026
Tangible assets
19,187
1,577
Cash at bank and in hand
1,568
863
Creditors: amounts falling due within one year
(136,629)
(139,928)
Net current liabilities
(101,262)
(71,466)
Total assets less current liabilities
(82,075)
(69,889)
Creditors: amounts falling due after more than one year
(12,000)
-
Net liabilities
(94,075)
(69,889)
Called up share capital
1
1
Profit and loss account
(94,076)
(69,890)
Shareholders' funds
(94,075)
(69,889)
For the year ending 31 January 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 23 October 2026 and were signed on its behalf by
E Wedgwood
Director
Company Registration No. 12435007
Emma Wedgwood Aesthetics Limited
Notes to the Accounts
for the year ended 31 January 2026
Emma Wedgwood Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 12435007. The registered office is 7 Portman Road,, Kingston Upon Thames,, Surrey, KT1 3DY, United Kingdom.
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:
Computer equipment
33% Straight line method
Prepayments
PR and marketing costs relating to future contracted services have been recognised as prepayments.
The balance carried forward at 31 January 2026 is £33,799.33.
At 31 January 2026, the company owed the director £104,722 (2025: £114,162). The balance relates to expenditure funded personally by the director and is unsecured and interest-free.
The financial statements have been prepared on a going concern basis. The director remains committed to supporting the company, having invested significantly in its development. The business continues to grow, with investment in larger premises to support future operations.
The director considers the going concern basis appropriate.
Emma Wedgwood Aesthetics Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
33,799
33,799
Amounts falling due after more than one year
Accrued income and prepayments
-
33,800
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
19,789
19,463
Obligations under finance leases and hire purchase contracts
4,800
-
Other creditors
2,591
5,103
Loans from directors
104,722
114,162
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
12,000
-
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).