The Coggeshall Skin Clinic Limited 14791840 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Provision of beauty treatments Digita Accounts Production Advanced 6.30.9574.0 true 14791840 2024-05-01 2025-04-30 14791840 2025-04-30 14791840 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14791840 bus:Micro-entities 2024-05-01 2025-04-30 14791840 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14791840 bus:FilletedAccounts 2024-05-01 2025-04-30 14791840 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14791840 bus:RegisteredOffice 2024-05-01 2025-04-30 14791840 bus:Director1 2024-05-01 2025-04-30 14791840 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14791840 bus:Agent1 2024-05-01 2025-04-30 14791840 countries:AllCountries 2024-05-01 2025-04-30 14791840 2023-04-11 2024-04-30 14791840 2024-04-30 14791840 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 14791840

The Coggeshall Skin Clinic Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

The Coggeshall Skin Clinic Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Coggeshall Skin Clinic Limited

Company Information

Director

B C Starr

Registered office

2 Woodland Walk
Colchester
Essex
CO4 6DH

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

The Coggeshall Skin Clinic Limited

(Registration number: 14791840)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

1,133

-

Current assets

10,599

100

Creditors: Amounts falling due within one year

(11,079)

-

Net current (liabilities)/assets

(480)

100

Total assets less current liabilities

653

100

Accruals and deferred income

(600)

-

 

53

100

Capital and reserves

53

100

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 September 2025
 

.........................................

B C Starr
Director

 

The Coggeshall Skin Clinic Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Woodland Walk
Colchester
Essex
CO4 6DH
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).