Dr Raquel Skin & Medical Cosmetics Limited

	Page
Balance Sheet	1—2

Registered number: 11873411

	2025	2024
	£	£
Fixed assets	11,597	21,508

Current assets	90,708	77,276
Prepayments and accrued income	896	850
Creditors: Amounts Falling Due Within One Year	(30,165 )	(22,319 )

NET CURRENT ASSETS	61,439	55,807

TOTAL ASSETS LESS CURRENT LIABILITIES	73,036	77,315

Accruals and deferred income	(2,784 )	(1,992 )

NET ASSETS	70,252	75,323

CAPITAL AND RESERVES	70,252	75,323

Notes

1. General Information

Dr Raquel Skin & Medical Cosmetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11873411 . The registered office is Suite 01, 50 Churchill Square, Kings Hill, West Malling, Kent, ME19 4YU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr A Branco	13,631	6,301	1,177	-	18,756
Dr R Amado	13,632	6,301	1,177	-	18,756

The above loan is unsecured, interest bearing and repayable on demand. The company charges interest on an overdrawn directors loan account at a rate of 2.25% pa. Interest charged for the year was £915 (2024 : £600).

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr R Amado

Director

23rd August 2025