AESTHETOX (SCOTLAND) LTD


Director	BRADFORD, Mark


Registered Address	Mckellar Accountancy, Unit Studio 2001 Mile End Mill, Abbey Mill Business Centre Ltd
	12 Seedhill Road
	Paisley
	PA1 1JS


Registered Number	SC587085 (Scotland)

Balance Sheet as at
30 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		1,387		1,850
			1,387		1,850
Current assets
Stocks	4	2,300		2,300
Cash at bank and on hand		2,014		2,740
		4,314		5,040
Creditors amounts falling due within one year	5	(7,920)		(6,212)
Net current assets (liabilities)			(3,606)		(1,172)
Total assets less current liabilities			(2,219)		678
Creditors amounts falling due after one year	6		-		(2,100)
Net assets			(2,219)		(1,422)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(2,319)		(1,522)
Shareholders' funds			(2,219)		(1,422)

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 29 October 2026, and are signed on its behalf by:

BRADFORD, Mark
Director
Registered Company No. SC587085

AESTHETOX (SCOTLAND) LTD

Notes to the Financial Statements
for the period ended 30 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	The financial statements have been prepared on a going concern basis. The director has confirmed that he will continue to provide financial support to the company for a period of at least twelve months from the date of approval of these financial statements, and on this basis considers it appropriate to prepare the financial statements on a going concern basis

	Turnover policy
	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.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	25

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 February 25	2,822	2,822
At 30 January 26	2,822	2,822
Depreciation and impairment
At 01 February 25	972	972
Charge for year	463	463
At 30 January 26	1,435	1,435
Net book value
At 30 January 26	1,387	1,387
At 31 January 25	1,850	1,850

4.	Stocks

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Bank borrowings and overdrafts	1,100	3,301
Taxation and social security	1,888	376
Other creditors	4,932	2,535
Total	7,920	6,212


	Other creditors comprise the directors' loan account of (£4932.12) (2025: £2,535.63), which is unsecured, interest-free and repayable on demand. Mark has confirmed the terms.

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	-	2,100
Total	-	2,100