5 December 2024 false No description of principal activity Taxfiler 2024.6 16121079 business:PrivateLimitedCompanyLtd 2024-12-05 2025-07-31 16121079 2024-12-04 16121079 2024-12-05 2025-07-31 16121079 business:AuditExempt-NoAccountantsReport 2024-12-05 2025-07-31 16121079 business:FilletedAccounts 2024-12-05 2025-07-31 16121079 2025-07-31 16121079 business:Director1 2024-12-05 2025-07-31 16121079 business:Director2 2024-12-05 2025-07-31 16121079 business:RegisteredOffice 2024-12-05 2025-07-31 16121079 core:WithinOneYear 2025-07-31 16121079 countries:EnglandWales 2024-12-05 2025-07-31 16121079 business:Micro-entities 2024-12-05 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16121079 (England and Wales)
Skinclub Ross Ltd Unaudited accounts for the period from 5 December 2024 to 31 July 2025
Skinclub Ross Ltd Annual report and unaudited accounts for the period from 5 December 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Skinclub Ross Ltd Company Information for the period from 5 December 2024 to 31 July 2025
Directors
Niamh Compton Georgina Hughes
Company Number
16121079 (England and Wales)
Registered Office
Office 2 Second Floor 9b Gloucester Road Ross-On-Wye HR9 5BU United Kingdom
Accountants
Kings Accountancy Ltd Suite 2 Offices Cantilupe Road Ross on Wye Herefordshire HR9 7AN
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Skinclub Ross Ltd Statement of Financial Position as at 31 July 2025
2025
£
Current assets
123
Creditors: amounts falling due within one year
(5,410)
Net current liabilities
(5,287)
Total assets less current liabilities
(5,287)
Accruals and deferred income
(100)
Net liabilities
(5,387)
Capital and reserves
(5,387)
NOTES TO THE ACCOUNTS
1 Statutory information
Skinclub Ross Ltd is a private company, limited by shares, registered in England and Wales, registration number 16121079. The registered office is Office 2 Second Floor, 9b Gloucester Road, Ross-On-Wye, HR9 5BU, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 July 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 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 4 November 2025
Georgina Hughes Director Company Registration No. 16121079
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