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Company registration number: NI658569
ZMD Aesthetics Ltd
Unaudited filleted financial statements
31 January 2026
ZMD Aesthetics Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ZMD Aesthetics Ltd
Directors and other information
Director Dr Zoe Devlin
Company number NI658569
Registered office 2nd Floor The Cornmill Lineside
Coalisland
Dungannon
Tyrone
BT71 4LP
Business address 2nd Floor The Cornmill Lineside
Coalisland
Dungannon
Tyrone
BT71 4LP
Accountants Corr & Corr Accountants
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
ZMD Aesthetics Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of ZMD Aesthetics Ltd
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ZMD Aesthetics Ltd for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of ZMD Aesthetics Ltd, as a body, in accordance with the terms of our engagement letter dated 1 February 2026. Our work has been undertaken solely to prepare for your approval the financial statements of ZMD Aesthetics Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZMD Aesthetics Ltd and its director as a body for our work or for this report.
It is your duty to ensure that ZMD Aesthetics Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ZMD Aesthetics Ltd. You consider that ZMD Aesthetics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ZMD Aesthetics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr Accountants
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
28 October 2026
ZMD Aesthetics Ltd
Statement of financial position
31 January 2026
2026 2025
£ £
Fixed assets 4,097 2,274
_______ _______
Current assets 2,754 2,210
Creditors: amounts falling due within one year ( 1,568) ( 8,378)
_______ _______
Net current assets/(liabilities) 1,186 ( 6,168)
_______ _______
Total assets less current liabilities 5,283 ( 3,894)
Accruals and deferred income ( 1,930) ( 1,840)
_______ _______
Net assets/(liabilities) 3,353 ( 5,734)
_______ _______
Capital and reserves 3,353 ( 5,734)
_______ _______
Notes to the financial statements
ZMD Aesthetics Ltd
Year ended 31 January 2026
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2026
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr Zoe Devlin ( 7,465) ( 2,133) 10,096 498
_______ _______ _______ _______
2025
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Dr Zoe Devlin ( 12,539) ( 3,375) 8,449 ( 7,465)
_______ _______ _______ _______
2. Going Concern
Going Concern is not considered to be an issue.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:
Dr Zoe Devlin
Director
Company registration number: NI658569
The company is a private company limited by shares, registered in Northern Ireland.