Pose Aesthethics Ltd

Registered number: 15201916

	31 October 2025	31 October 2024
	£	£
Fixed assets	6,348	-

Current assets	484,705	146,022
Prepayments and accrued income	180	150
Creditors: Amounts Falling Due Within One Year	(458,432 )	(145,941 )

NET CURRENT ASSETS	26,453	231

TOTAL ASSETS LESS CURRENT LIABILITIES	32,801	231

NET ASSETS	32,801	231

CAPITAL AND RESERVES	32,801	231

Notes

1. General Information

Pose Aesthethics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15201916 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Dr M S Maklad	34,340	414,166	179,300	-	269,206

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr M S Maklad

Director

29/10/2026