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Company Registration No. 15711482 (England and Wales)
Skin Wellness Ltd Unaudited accounts for the period from 9 May 2024 to 31 May 2025
Skin Wellness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skin Wellness Ltd Company Information for the period from 9 May 2024 to 31 May 2025
Directors
Lois Jade Yates Nathan David Yates
Company Number
15711482 (England and Wales)
Registered Office
132 Kings Ash Road Paignton Devon TQ3 3TU England
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Skin Wellness Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,695
Current assets
Debtors
5
290
Cash at bank and in hand
2,516
2,806
Creditors: amounts falling due within one year
6
(17,940)
Net current liabilities
(15,134)
Net liabilities
(5,439)
Capital and reserves
Called up share capital
2
Profit and loss account
(5,441)
Shareholders' funds
(5,439)
For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Lois Jade Yates Director Company Registration No. 15711482
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Skin Wellness Ltd Notes to the Accounts for the period from 9 May 2024 to 31 May 2025
1
Statutory information
Skin Wellness Ltd is a private company, limited by shares, registered in England and Wales, registration number 15711482. The registered office is 132 Kings Ash Road, Paignton, Devon, TQ3 3TU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over 3 years
Fixtures & fittings
Straight Line over 3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 9 May 2024
-
-
-
Additions
4,687
8,943
13,630
At 31 May 2025
4,687
8,943
13,630
Depreciation
Charge for the period
1,471
2,464
3,935
At 31 May 2025
1,471
2,464
3,935
Net book value
At 31 May 2025
3,216
6,479
9,695
5
Debtors
2025
£
Amounts falling due within one year
VAT
290
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Skin Wellness Ltd Notes to the Accounts for the period from 9 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
6,111
Trade creditors
(82)
Other creditors
2,139
Loans from directors
9,412
Accruals
360
17,940
7
Average number of employees
During the period the average number of employees was 1.
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