BARE SKIN CLINIC LTD

Company Registration Number:
14985872 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

BARE SKIN CLINIC LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

BARE SKIN CLINIC LTD

Company Information

for the Period Ended 31 July 2025




Director: Lauren Broadhurst
Registered office: 116
Newearth Road
Worsley
Manchester
England
M28 7US
Company Registration Number: 14985872 (England and Wales)

BARE SKIN CLINIC LTD

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Skin Treatments

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Lauren Broadhurst

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Lauren Broadhurst
Status: Director

BARE SKIN CLINIC LTD

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£
13 months to
31 Jul 2024
£
Turnover 45,067 2,073
Cost of sales ( 24,684 ) ( 246 )
Gross Profit or (Loss) 20,383 1,827
Administrative Expenses ( 11,031 ) ( 470 )
Operating Profit or (Loss) 9,352 1,357
Profit or (Loss) Before Tax 9,352 1,357
Tax on Profit ( 2,638 ) ( 257 )
Profit or (Loss) for Period 6,714 1,100

The notes form part of these financial statements

BARE SKIN CLINIC LTD

Balance sheet

As at 31 July 2025


Notes

2025
£
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 5 1,000 0
Tangible assets: 6 10,847 16,271
Total fixed assets: 11,847 16,271
Current assets
Stocks: 3,613 4,450
Cash at bank and in hand: 11,012 14,460
Total current assets: 14,625 18,910
Net current assets (liabilities): 14,625 18,910
Total assets less current liabilities: 26,472 35,181
Creditors: amounts falling due after more than one year: 7 ( 23,750 ) ( 35,402 )
Provision for liabilities: ( 1,048 ) ( 770 )
Total net assets (liabilities): 1,674 ( 991 )

The notes form part of these financial statements

BARE SKIN CLINIC LTD

Balance sheet continued

As at 31 July 2025


Notes

2025
£
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 3,314 4,525
Profit and loss account: ( 1,640 ) ( 5,516 )
Shareholders funds: 1,674 ( 991 )

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Lauren Broadhurst
Status: Director

The notes form part of these financial statements

BARE SKIN CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARE SKIN CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025
    13 months to
    31 Jul 2024
    Average number of employees during the period 1 1

BARE SKIN CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

BARE SKIN CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Dividends


2025
£
13 months to
31 Jul 2024
£
Dividends paid 1,600 0

BARE SKIN CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2024 0 0
Additions 1,000 1,000
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2025 1,000 1,000
Amortisation
Amortisation at 01 August 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2025 0 0
Net book value
Net book value at 31 July 2025 1,000 1,000
Net book value at 31 July 2024 0 0

Booking system works on a calendar format so the good will encompasses the booking already received going into the future.

BARE SKIN CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 August 2024 10,298 5,015 958 16,271
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 July 2025 10,298 5,015 958 16,271
Depreciation
At 01 August 2024 - - - -
Charge for year 3,433 319 1,672 5,424
On disposals - - - -
Other adjustments - - - -
At 31 July 2025 3,433 319 1,672 5,424
Net book value
At 31 July 2025 6,865 4,696 ( 714 ) 10,847
At 31 July 2024 10,298 5,015 958 16,271

BARE SKIN CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

7.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Jul 2024
£
Other creditors 23,750 35,402
Total 23,750 35,402

Interest free load off parents