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
SHEENAS SKIN AND SMILES LTD
Company Information
for the period from 1 October 2023 to 31 March 2025
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
SHEENAS SKIN AND SMILES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
14,708
2,935
Cash at bank and in hand
81,931
66,003
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)
Called up share capital
1,000
1
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
SHEENAS SKIN AND SMILES LTD
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the period
4,539
600
5,139
At 31 March 2025
4,539
665
5,204
At 31 March 2025
7,123
7,585
14,708
At 30 September 2023
-
2,935
2,935
Amounts falling due after more than one year
Other debtors
10,000
10,000
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
Loans from directors
313
3
7
Average number of employees
During the period the average number of employees was 1 (2023: 0).