Company registration number 09672687 (England and Wales)
THE SKIN HEALTH DOCTOR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
THE SKIN HEALTH DOCTOR LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,883
5,016
Current assets
15,249
20,029
Prepayments and accrued income
1,535
1,627
Creditors: amounts falling due within one year
(5,644)
(7,261)
Net current assets
11,140
14,395
Total assets less current liabilities
18,023
19,411
Creditors: amounts falling due after more than one year
(1,367)
(4,702)
Accruals and deferred income
(2,310)
(1,967)
Net assets
14,346
12,742
Capital and reserves
14,346
12,742
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to directors

During the year £9,976 was advanced to a director and £11,147 was subsequently repaid. The balance owed by the director at the beginning of the year was £9,161 and at the end of the year was £8,108. This loan is interest free, unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
2

The Skin Health Doctor Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hethenhill Farm, Clyst Hydon, CULLOMPTON, Devon, EX15 2NF.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

THE SKIN HEALTH DOCTOR LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 November 2025
Dr C Wooltorton
Director
Company registration number 09672687 (England and Wales)
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