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Company Registration No. 12900605 (England and Wales)
Skin Philosophy Limited Unaudited accounts for the year ended 30 September 2025
Skin Philosophy Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
66,435
79,704
Current assets
270,144
232,596
Prepayments and accrued income
11,831
17,931
Creditors: amounts falling due within one year
(277,342)
(228,679)
Net current assets
4,633
21,848
Total assets less current liabilities
71,068
101,552
Accruals and deferred income
(5,805)
(2,419)
Net assets
65,263
99,133
Capital and reserves
65,263
99,133
NOTES TO THE ACCOUNTS
1 Statutory information
Skin Philosophy Limited is a private company, limited by shares, registered in England and Wales, registration number 12900605. The registered office is Unit 45 Battersea Business Centre, 99-109 Lavender Hill, London, SW11 5QL, England.
2 Guarantees and other financial commitments
Minimum lease payments under non-cancellable operating leases include the following amounts:- Within one year - £10,126 (2024 - £nil) Between one and five years - £nil (2024 - £nil) In more than five years - £nil - (2024 - £nil)
3 Average number of employees
During the year the average number of employees was 7 (2024: 7).
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Skin Philosophy Limited Statement of Financial Position as at 30 September 2025 (continued)
For the year ending 30 September 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2025
A L Kenny Director Company Registration No. 12900605
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