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# EALING SKINMEDIC CLINIC LIMITED

## Company Registration Number:
12245981 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# EALING SKINMEDIC CLINIC LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# EALING SKINMEDIC CLINIC LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Milian Dana
Registered office: |  | 29 Broadway West Ealing London England W13 9DA
Company Registration Number: |  | 12245981 (England and Wales)

# EALING SKINMEDIC CLINIC LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company in the year under review was that of hairdressers, beauticians, massage therapist and skin laser clinic.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Milian Dana

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: Milian Dana
Status: Director

# EALING SKINMEDIC CLINIC LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2 months to 31 Dec 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 5,000 | 15,000
Tangible assets: | 5 | 5,073 | 20,073
Total fixed assets: |  | 10,073 | 35,073
Current assets
Cash at bank and in hand: |  | 5,848 | 2,125
Total current assets: |  | 5,848 | 2,125
Creditors: amounts falling due within one year: | 6 |  | ( 20,438 )
Net current assets (liabilities): |  | 5,848 | ( 18,313 )
Total assets less current liabilities: |  | 15,921 | 16,760
Creditors: amounts falling due after more than one year: | 7 | ( 12,071 ) | ( 14,785 )
Total net assets (liabilities): |  | 3,850 | 1,975

The notes form part of these financial statements

# EALING SKINMEDIC CLINIC LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2 months to 31 Dec 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,750 | 1,875
Shareholders funds: |  | 3,850 | 1,975

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: Milian Dana
Status: Director

The notes form part of these financial statements

# EALING SKINMEDIC CLINIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents the fair value of services provided during the year on client assignments. Fair value reflects the amount expected to be recoverable from clients based on time spent, expertise provided and expenses incurred, excluding VAT.

# EALING SKINMEDIC CLINIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2 months to 31 Dec 2023
  --- | --- | ---
  Average number of employees during the period | 4 | 5

# EALING SKINMEDIC CLINIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# EALING SKINMEDIC CLINIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 15,000 | 15,000
Additions | - | -
Disposals | - | -
Revaluations | ( 10,000 ) | ( 10,000 )
Transfers | - | -
At 31 December 2024 | 5,000 | 5,000
Amortisation |  |
Amortisation at 01 January 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 December 2024 | - | -
Net book value |  |
Net book value at 31 December 2024 | 5,000 | 5,000
Net book value at 31 December 2023 | 15,000 | 15,000

The valuation figure of intangible assets revalued during the period, resulting in a reduction in the value of the asset.

# EALING SKINMEDIC CLINIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 20,073 | 20,073
Additions | - | -
Disposals | - | -
Revaluations | ( 5,000 ) | ( 5,000 )
Transfers | ( 10,000 ) | ( 10,000 )
At 31 December 2024 | 5,073 | 5,073
Depreciation |  |
At 01 January 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | - | -
Net book value |  |
At 31 December 2024 | 5,073 | 5,073
At 31 December 2023 | 20,073 | 20,073

# EALING SKINMEDIC CLINIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2 months to 31 Dec 2023 £
--- | --- | ---
Other creditors |  | 20,438
Total |  | 20,438

# EALING SKINMEDIC CLINIC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 7.Creditors: amounts falling due after more than one year

| 2024 £ | 2 months to 31 Dec 2023 £
--- | --- | ---
Bank loans and overdrafts | 12,071 | 14,785
Total | 12,071 | 14,785

Bounce Back Loan Account.