SKINSENSE LTD

Company Registration Number:
10560821 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SKINSENSE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SKINSENSE LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Current assets
Stocks: 1,344,716 1,274,297
Debtors:   237,460 328,690
Cash at bank and in hand: 30,947 153,274
Total current assets: 1,613,123 1,756,261
Creditors: amounts falling due within one year:   (632,650) (1,362,305)
Net current assets (liabilities): 980,473 393,956
Total assets less current liabilities: 980,473 393,956
Creditors: amounts falling due after more than one year:   (400,000) 0
Total net assets (liabilities): 580,473 393,956
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 580,373 393,856
Shareholders funds: 580,473 393,956

The notes form part of these financial statements

SKINSENSE LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2025
and signed on behalf of the board by:

Name: Ms A C Cleeve
Status: Director

The notes form part of these financial statements

SKINSENSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

SKINSENSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SKINSENSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Related party transactions

Name of the related party: Ms A Cleeve is a director and shareholder of both companies
Relationship:
Graphters Ltd
Description of the Transaction: Purchase of goods and services, the balance of £400,000 is considered a long term loan
£
Balance at 01 January 2024 740,825
Balance at 31 December 2024 400,000
Name of the related party: Graphters Ltd
Relationship:
Ms A Cleeve is a director and shareholder of both companies
Description of the Transaction: Sale of goods and services
£
Balance at 01 January 2024 99
Balance at 31 December 2024 0
Name of the related party: Ultrasun UK Ltd
Relationship:
Ms A C Cleeve is a director of both companies
Description of the Transaction: Purchase of goods and services
£
Balance at 01 January 2024 1,572
Balance at 31 December 2024 1,272
Name of the related party: SBC Skincare Ltd
Relationship:
Ms A Cleeve is a director and shareholder of both companies
Description of the Transaction: Purchase of goods and services
£
Balance at 01 January 2024 35
Balance at 31 December 2024 0
Name of the related party: SBC Skincare Ltd
Relationship:
Ms A Cleeve is a director and shareholder of both companies
Description of the Transaction: Sales of goods and services
£
Balance at 01 January 2024 332
Balance at 31 December 2024 162