Wilbury Medical & Aesthetics Ltd

Registered number: 14924325

	2026	2025
	£	£
Fixed assets	15,518	21,187

Current assets	52,233	54,093
Prepayments and accrued income	3,726	3,384
Creditors: Amounts Falling Due Within One Year	(52,642 )	(63,826 )

NET CURRENT ASSETS (LIABILITIES)	3,317	(6,349 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,835	14,838

Provisions for liabilities	-	(3,522 )
Accruals and deferred income	-	(2,450 )

NET ASSETS	18,835	8,866

CAPITAL AND RESERVES	18,835	8,866

Notes

1. General Information

Wilbury Medical & Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14924325 . The registered office is 3 Bancroft, Hitchin, Hertfordshire, SG5 1JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 8)

For the year ending 30 June 2026 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 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 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

Mrs Daisy Whitear

Director

30/10/2026