Pharmaestheticuk Limited

Registered number: 14808259

	2026	2025
	£	£
Fixed assets	6,356	-

Current assets	10,373	2,583
Prepayments and accrued income	706	-
Creditors: Amounts Falling Due Within One Year	(2,726 )	-

NET CURRENT ASSETS	8,353	2,583

TOTAL ASSETS LESS CURRENT LIABILITIES	14,709	2,583

NET ASSETS	14,709	2,583

CAPITAL AND RESERVES	14,709	2,583

Notes

1. General Information

Pharmaestheticuk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14808259 . The registered office is 5 Park Karvannek, Nansledan, Newquay, TR8 4SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr D S Pabla	-	252	-	-	252

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

For the year ending 30 April 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D S Pabla

Director

15/10/2026