Registered number
07535018
Chelsea Skin Care Ltd
Filleted Accounts
31 March 2025
Chelsea Skin Care Ltd
Registered number: 07535018
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Intangible assets - -
Tangible assets 32,744 33,722
Current assets
Stocks 6,091 3,361
Debtors 3 5,712 6,689
Cash at bank and in hand 26,971 26,823
38,774 36,873
Creditors: amounts falling due within one year 4 (14,725) (15,881)
Net current assets 24,049 20,992
Net assets 56,793 54,714
Capital and reserves
Called up share capital 100 100
Profit and loss account 56,690 54,614
Shareholder's funds 56,790 54,714
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Richard Sibthorpe
Director
Approved by the board on 14 August 2025
Chelsea Skin Care Ltd
Notes to the Accounts
for the year ended 31 March 2025
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2025 2024
£ £
Trade debtors 5,712 6,689
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Taxation and social security costs 12,104 12,766
Other creditors 2,621 3,115
14,725 15,881
5 Other information
Chelsea Skin Care Ltd is a private company limited by shares and incorporated in England. Its registered office is:
34 Gorringe Park Avenue
Mitcham
Surrey
CR4 2DG
Chelsea Skin Care Ltd 07535018 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Dr Richard Sibthorpe No description of principal activity 07535018 2023-04-01 2024-03-31 07535018 core:WithinOneYear 2024-03-31 07535018 core:ShareCapital 2024-03-31 07535018 core:RetainedEarningsAccumulatedLosses 2024-03-31 07535018 2024-04-01 2025-03-31 07535018 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07535018 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07535018 bus:Director40 2024-04-01 2025-03-31 07535018 countries:England 2024-04-01 2025-03-31 07535018 bus:FRS102 2024-04-01 2025-03-31 07535018 bus:FilletedAccounts 2024-04-01 2025-03-31 07535018 2025-03-31 07535018 core:WithinOneYear 2025-03-31 07535018 core:ShareCapital 2025-03-31 07535018 core:RetainedEarningsAccumulatedLosses 2025-03-31 07535018 2024-03-31 iso4217:GBP xbrli:pure