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core:OtherReservesSubtotal 2024-04-30 08035827 core:RetainedEarningsAccumulatedLosses 2024-04-30 08035827 core:LandBuildings 2025-04-30 08035827 core:PlantMachinery 2025-04-30 08035827 core:Vehicles 2025-04-30 08035827 core:FurnitureFittings 2025-04-30 08035827 core:OfficeEquipment 2025-04-30 08035827 core:NetGoodwill 2025-04-30 08035827 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 08035827 core:ListedExchangeTraded 2025-04-30 08035827 core:UnlistedNon-exchangeTraded 2025-04-30 08035827 core:LandBuildings 2024-04-30 08035827 core:PlantMachinery 2024-04-30 08035827 core:Vehicles 2024-04-30 08035827 core:FurnitureFittings 2024-04-30 08035827 core:OfficeEquipment 2024-04-30 08035827 core:NetGoodwill 2024-04-30 08035827 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 08035827 core:ListedExchangeTraded 2024-04-30 08035827 core:UnlistedNon-exchangeTraded 2024-04-30 08035827 core:LandBuildings 2024-05-01 2025-04-30 08035827 core:PlantMachinery 2024-05-01 2025-04-30 08035827 core:Vehicles 2024-05-01 2025-04-30 08035827 core:FurnitureFittings 2024-05-01 2025-04-30 08035827 core:OfficeEquipment 2024-05-01 2025-04-30 08035827 core:NetGoodwill 2024-05-01 2025-04-30 08035827 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 08035827 core:ListedExchangeTraded 2024-05-01 2025-04-30 08035827 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 08035827 core:MoreThanFiveYears 2024-05-01 2025-04-30 08035827 core:Non-currentFinancialInstruments 2025-04-30 08035827 core:Non-currentFinancialInstruments 2024-04-30 08035827 dpl:CostSales 2024-05-01 2025-04-30 08035827 dpl:DistributionCosts 2024-05-01 2025-04-30 08035827 core:LandBuildings 2024-05-01 2025-04-30 08035827 core:PlantMachinery 2024-05-01 2025-04-30 08035827 core:Vehicles 2024-05-01 2025-04-30 08035827 core:FurnitureFittings 2024-05-01 2025-04-30 08035827 core:OfficeEquipment 2024-05-01 2025-04-30 08035827 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 08035827 core:NetGoodwill 2024-05-01 2025-04-30 08035827 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 08035827 dpl:GroupUndertakings 2024-05-01 2025-04-30 08035827 dpl:ParticipatingInterests 2024-05-01 2025-04-30 08035827 dpl:GroupUndertakings core:ListedExchangeTraded 2024-05-01 2025-04-30 08035827 core:ListedExchangeTraded 2024-05-01 2025-04-30 08035827 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 08035827 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 08035827 dpl:CostSales 2023-05-01 2024-04-30 08035827 dpl:DistributionCosts 2023-05-01 2024-04-30 08035827 core:LandBuildings 2023-05-01 2024-04-30 08035827 core:PlantMachinery 2023-05-01 2024-04-30 08035827 core:Vehicles 2023-05-01 2024-04-30 08035827 core:FurnitureFittings 2023-05-01 2024-04-30 08035827 core:OfficeEquipment 2023-05-01 2024-04-30 08035827 dpl:AdministrativeExpenses 2023-05-01 2024-04-30 08035827 core:NetGoodwill 2023-05-01 2024-04-30 08035827 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 08035827 dpl:GroupUndertakings 2023-05-01 2024-04-30 08035827 dpl:ParticipatingInterests 2023-05-01 2024-04-30 08035827 dpl:GroupUndertakings core:ListedExchangeTraded 2023-05-01 2024-04-30 08035827 core:ListedExchangeTraded 2023-05-01 2024-04-30 08035827 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-05-01 2024-04-30 08035827 core:UnlistedNon-exchangeTraded 2023-05-01 2024-04-30 08035827 core:NetGoodwill 2025-04-30 08035827 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 08035827 core:LandBuildings 2025-04-30 08035827 core:PlantMachinery 2025-04-30 08035827 core:Vehicles 2025-04-30 08035827 core:FurnitureFittings 2025-04-30 08035827 core:OfficeEquipment 2025-04-30 08035827 core:AfterOneYear 2025-04-30 08035827 core:WithinOneYear 2025-04-30 08035827 core:ListedExchangeTraded 2025-04-30 08035827 core:UnlistedNon-exchangeTraded 2025-04-30 08035827 core:ShareCapital 2025-04-30 08035827 core:SharePremium 2025-04-30 08035827 core:RevaluationReserve 2025-04-30 08035827 core:OtherReservesSubtotal 2025-04-30 08035827 core:RetainedEarningsAccumulatedLosses 2025-04-30 08035827 core:NetGoodwill 2024-04-30 08035827 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 08035827 core:LandBuildings 2024-04-30 08035827 core:PlantMachinery 2024-04-30 08035827 core:Vehicles 2024-04-30 08035827 core:FurnitureFittings 2024-04-30 08035827 core:OfficeEquipment 2024-04-30 08035827 core:AfterOneYear 2024-04-30 08035827 core:WithinOneYear 2024-04-30 08035827 core:ListedExchangeTraded 2024-04-30 08035827 core:UnlistedNon-exchangeTraded 2024-04-30 08035827 core:ShareCapital 2024-04-30 08035827 core:SharePremium 2024-04-30 08035827 core:RevaluationReserve 2024-04-30 08035827 core:OtherReservesSubtotal 2024-04-30 08035827 core:RetainedEarningsAccumulatedLosses 2024-04-30 08035827 core:NetGoodwill 2023-04-30 08035827 core:IntangibleAssetsOtherThanGoodwill 2023-04-30 08035827 core:LandBuildings 2023-04-30 08035827 core:PlantMachinery 2023-04-30 08035827 core:Vehicles 2023-04-30 08035827 core:FurnitureFittings 2023-04-30 08035827 core:OfficeEquipment 2023-04-30 08035827 core:AfterOneYear 2023-04-30 08035827 core:WithinOneYear 2023-04-30 08035827 core:ListedExchangeTraded 2023-04-30 08035827 core:UnlistedNon-exchangeTraded 2023-04-30 08035827 core:ShareCapital 2023-04-30 08035827 core:SharePremium 2023-04-30 08035827 core:RevaluationReserve 2023-04-30 08035827 core:OtherReservesSubtotal 2023-04-30 08035827 core:RetainedEarningsAccumulatedLosses 2023-04-30 08035827 core:AfterOneYear 2024-05-01 2025-04-30 08035827 core:WithinOneYear 2024-05-01 2025-04-30 08035827 core:Non-currentFinancialInstruments core:CostValuation 2024-05-01 2025-04-30 08035827 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-05-01 2025-04-30 08035827 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-05-01 2025-04-30 08035827 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-05-01 2025-04-30 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SKIN SPA LIMITED

Registered Number
08035827
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

SKIN SPA LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | TYRRELL, Kylee-Jayne

Registered Address | 13 Bell Street
| Romsey
| SO51 8GY

Registered Number | 08035827 (England and Wales)

SKIN SPA LIMITED
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 5,789 |  |  |  | 9,160
|  |  |  | 5,789 |  |  |  | 9,160
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 4,750 |  |  |  | 4,750 |  |
Debtors |  | 6,976 |  |  |  | 25,420 |  |
Cash at bank and on hand |  | 21,455 |  |  |  | 12,869 |  |
|  | 33,181 |  |  |  | 43,039 |  |
Creditors amounts falling due within one year | 5 | (26,221) |  |  |  | (14,390) |  |
Net current assets (liabilities) |  |  |  | 6,960 |  |  |  | 28,649
Total assets less current liabilities |  |  |  | 12,749 |  |  |  | 37,809
Creditors amounts falling due after one year | 6 |  |  | (12,663) |  |  |  | (37,228)
Net assets |  |  |  | 86 |  |  |  | 581
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 86 |  |  |  | 581
Shareholders' funds |  |  |  | 86 |  |  |  | 581

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 October 2025, and are signed on its behalf by:
TYRRELL, Kylee-Jayne Director Registered Company No. 08035827

SKIN SPA LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Fixtures and fittings | 5
| Office Equipment | 5

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 May 24 | 42,417 |  | 1,205 |  | 43,622
| Additions | - |  | 394 |  | 394
| At 30 April 25 | 42,417 |  | 1,599 |  | 44,016
| Depreciation and impairment
| At 01 May 24 | 34,116 |  | 346 |  | 34,462
| Charge for year | 3,445 |  | 320 |  | 3,765
| At 30 April 25 | 37,561 |  | 666 |  | 38,227
| Net book value
| At 30 April 25 | 4,856 |  | 933 |  | 5,789
| At 30 April 24 | 8,301 |  | 859 |  | 9,160

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Raw materials and consumables | 4,750 |  | 4,750
| Total | 4,750 |  | 4,750

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 5,200 |  | 5,814
| Bank borrowings and overdrafts | 4,888 |  | 1,551
| Taxation and social security | 14,627 |  | 6,270
| Other creditors | 21 |  | -
| Accrued liabilities and deferred income | 1,485 |  | 755
| Total | 26,221 |  | 14,390

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 12,663 |  | 37,228
| Total | 12,663 |  | 37,228