REGISTERED NUMBER: 05674552 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

COSMEDICARE SKIN CLINIC LTD

Page

Balance sheet

1

FIXED ASSETS

1,192

1,447

CURRENT ASSETS

25,479

40,910

CREDITORS

Amounts falling due within one year

(4,934

)

(10,564

)

NET CURRENT ASSETS

20,545

30,346

TOTAL ASSETS LESS CURRENT LIABILITIES

21,737

31,793

CAPITAL AND RESERVES

21,737

31,793

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cosmedicare Skin Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05674552

Registered office:

36 Dyfrig Road

Ely

Cardiff

South Glamorgan

CF5 5AD

The presentation currency of the financial statements is Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025

2024

£

£

Dr E B Deignan

Balance outstanding at start of year

229

5

Amounts advanced

877

641

Amounts repaid

(542

)

(417

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

564

229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved and authorised for issue by the director and authorised for issue on 30 October 2025 and were signed by:

Dr E B Deignan - Director