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The Skin And Laser HQ Ltd

Registered Number:14666578

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
The Skin And Laser HQ Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

14666578

As at 28 February 2025

The Skin And Laser HQ Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

23,200
29,000
2
23,200
29,000

Current assets

1

Cash and cash equivalents

1
1
1

Trade and other payables: amounts falling due within one
year

(14,058)
(7,496)
3
(14,057)
(7,495)
Net current liabilities

Total assets less current liabilities

15,705
14,943

Trade and other payables: amounts falling due after more
than one year

(17,400)
(17,400)
4
38
(88)

Provisions for liabilities

(1,657)
Net liabilities
(2,545)

Capital and reserves

Called up share capital

1
1

Retained earnings

(1,658)
(2,546)
(1,657)
(2,545)
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Neelofur Zenab Mann Director

These financial statements were approved and authorised for issue by the Board on 17 November 2025 and were signed by:

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4

Registered Number :

14666578

For the year ended 28 February 2025
The Skin And Laser HQ Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 4
5
For the year ended 28 February 2025
The Skin And Laser HQ Ltd
Notes to the Financial Statements
Statutory Information

The Skin And Laser HQ Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14666578.

Registered address:

Unit 3 Atlas Works
River Street
Blackburn
BB1 1EG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 March 2024

34,800

At 28 February 2025

34,800

Provision for depreciation and impairment

At 01 March 2024

5,800
Charge for year
5,800

At 28 February 2025

11,600

At 28 February 2025

Net book value

23,200

At 29 February 2024

29,000

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

6,047
11,780

Other creditors

1,449
2,278
7,496
14,058
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6
For the year ended 28 February 2025
The Skin And Laser HQ Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

17,400
17,400

5. Average number of persons employed

During the year the average number of employees was 0
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