Company Registration No. 15310951 (England and Wales)
Sc Cosmetix Ltd
Unaudited accounts
for the year ended 30 November 2025
Sc Cosmetix Ltd
Unaudited accounts
Contents
Sc Cosmetix Ltd
Company Information
for the year ended 30 November 2025
Director
Simone Susan Hanley
Company Number
15310951 (England and Wales)
Registered Office
44 Brookwood Road
Southampton
SO16 9AJ
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Sc Cosmetix Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
20,976
15,186
Creditors: amounts falling due within one year
(10,277)
(15,183)
Net current assets
10,699
3
Called up share capital
1
1
Profit and loss account
10,811
2
Shareholders' funds
10,812
3
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Simone Susan Hanley
Director
Company Registration No. 15310951
Sc Cosmetix Ltd
Notes to the Accounts
for the year ended 30 November 2025
Sc Cosmetix Ltd is a private company, limited by shares, registered in England and Wales, registration number 15310951. The registered office is 44 Brookwood Road, Southampton, SO16 9AJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Sc Cosmetix Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,442
162
Loans from directors
6,085
14,301
During the year the company maintained a loan account with its director. As at the year end date the company owed its director and amount of £6,085 (2024 - £14,301).
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).