Skintuition Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 09556113

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,357		5,490

			11,357		5,490
CURRENT ASSETS
Debtors	5	150		-
Cash at bank and in hand		11,097		7,129

		11,247		7,129
Creditors: Amounts Falling Due Within One Year	6	(2,902 )		(6,923 )

NET CURRENT ASSETS (LIABILITIES)			8,345		206

TOTAL ASSETS LESS CURRENT LIABILITIES			19,702		5,696

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,158 )		(1,043 )

NET ASSETS			17,544		4,653

CAPITAL AND RESERVES
Called up share capital	7		60		60
Income Statement			17,484		4,593

SHAREHOLDERS' FUNDS			17,544		4,653

Page 1

Page 2

Skintuition Limited

Statement of Financial Position (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Claire Foley

Director

04/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Skintuition Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09556113 . The registered office is 377-399 London Road, Camberley, Surrey, GU15 3HU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Revenue is recognised on the date the services are provided.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Straight line

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	55,739
Additions	10,468

As at 31 March 2025	66,207

Depreciation
As at 1 April 2024	50,249
Provided during the period	4,601

As at 31 March 2025	54,850

Net Book Value
As at 31 March 2025	11,357

As at 1 April 2024	5,490

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	150	-

Page 3

Page 4

Skintuition Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	1,170
Taxation and social security	2,902	5,753

	2,902	6,923

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	60	60