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Company Registration No. 09666470 (England and Wales)
Coastal Skinthetics Limited Unaudited accounts for the year ended 31 July 2025
Coastal Skinthetics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coastal Skinthetics Limited Company Information for the year ended 31 July 2025
Director
Mrs A Cullen
Company Number
09666470 (England and Wales)
Registered Office
7 Annet Close Poole Dorset BH15 4NW England
Accountants
Pink Butterfly Accounting Ltd 90 Blackstairs Road Ellesmere Port Cheshire CH66 1TX
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Coastal Skinthetics Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
16,715 
20,894 
Tangible assets
5
10,905 
16,101 
27,620 
36,995 
Current assets
Inventories
10,481 
15,095 
Debtors
6
795 
- 
Cash at bank and in hand
34,230 
37,831 
45,506 
52,926 
Creditors: amounts falling due within one year
7
(28,018)
(33,731)
Net current assets
17,488 
19,195 
Total assets less current liabilities
45,108 
56,190 
Creditors: amounts falling due after more than one year
8
(2,667)
(18,075)
Net assets
42,441 
38,115 
Capital and reserves
Called up share capital
4 
4 
Share premium
37,500 
37,500 
Profit and loss account
4,937 
611 
Shareholders' funds
42,441 
38,115 
For the year 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 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 10 December 2025 and were signed on its behalf by
Mrs A Cullen Director Company Registration No. 09666470
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Coastal Skinthetics Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Coastal Skinthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 09666470. The registered office is 7 Annet Close, Poole, Dorset, BH15 4NW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2024
41,788 
At 31 July 2025
41,788 
Amortisation
At 1 August 2024
20,894 
Charge for the year
4,179 
At 31 July 2025
25,073 
Net book value
At 31 July 2025
16,715 
At 31 July 2024
20,894 
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Coastal Skinthetics Limited Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
21,488 
4,100 
25,588 
Additions
397 
- 
397 
At 31 July 2025
21,885 
4,100 
25,985 
Depreciation
At 1 August 2024
5,875 
3,612 
9,487 
Charge for the year
5,405 
188 
5,593 
At 31 July 2025
11,280 
3,800 
15,080 
Net book value
At 31 July 2025
10,605 
300 
10,905 
At 31 July 2024
15,613 
488 
16,101 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
795 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,041 
6,536 
Trade creditors
851 
- 
Taxes and social security
5,592 
10,742 
Other creditors
- 
1,192 
Loans from directors
543 
8,411 
Accruals
- 
1,492 
Deferred income
5,991 
5,358 
28,018 
33,731 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,667 
18,075 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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