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Company Registration No. 13638619 (England and Wales)
SHEENAS SKIN AND SMILES LTD Unaudited accounts for the period from 1 October 2023 to 31 March 2025
SHEENAS SKIN AND SMILES LTD Unaudited accounts Contents
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SHEENAS SKIN AND SMILES LTD Company Information for the period from 1 October 2023 to 31 March 2025
Director
Mohammed Sayal
Company Number
13638619 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE, LOCKWOOD PARK HUDDERSFIELD HD4 6EN UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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SHEENAS SKIN AND SMILES LTD Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,708 
2,935 
Current assets
Inventories
3,800 
- 
Debtors
10,000 
10,000 
Cash at bank and in hand
81,931 
66,003 
95,731 
76,003 
Creditors: amounts falling due within one year
(3,499)
(80,340)
Net current assets/(liabilities)
92,232 
(4,337)
Net assets/(liabilities)
106,940 
(1,402)
Capital and reserves
Called up share capital
1,000 
1 
Share premium
174,000 
- 
Profit and loss account
(68,060)
(1,403)
Shareholders' funds
106,940 
(1,402)
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2025 and were signed on its behalf by
Mohammed Sayal Director Company Registration No. 13638619
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SHEENAS SKIN AND SMILES LTD Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
1
Statutory information
SHEENAS SKIN AND SMILES LTD is a private company, limited by shares, registered in England and Wales, registration number 13638619. The registered office is 10 LOCKWOOD HOUSE,, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
3,000 
3,000 
Additions
11,662 
5,250 
16,912 
At 31 March 2025
11,662 
8,250 
19,912 
Depreciation
At 1 October 2023
- 
65 
65 
Charge for the period
4,539 
600 
5,139 
At 31 March 2025
4,539 
665 
5,204 
Net book value
At 31 March 2025
7,123 
7,585 
14,708 
At 30 September 2023
- 
2,935 
2,935 
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10,000 
10,000 
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SHEENAS SKIN AND SMILES LTD Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Other creditors
- 
79,003 
Loans from directors
313 
3 
Accruals
3,186 
1,334 
3,499 
80,340 
7
Average number of employees
During the period the average number of employees was 1 (2023: 0).
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