MJM Skin Ltd


Directors	Mohungoo, Muhammad Javed, Dr
	Sorefan, Nesha Bibi, Dr


Company Secretary	Sorefan, Nesha, Dr


Registered Address	33 Tranby Lane
	Swanland
	North Ferriby
	HU14 3NE


Registered Number	08695571 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		178,549		145,571
Investments	4		10		10
			178,559		145,581
Current assets
Debtors		304,580		217,732
Cash at bank and on hand		286,958		171,161
		591,538		388,893
Creditors amounts falling due within one year		(113,885)		(98,405)
Net current assets (liabilities)			477,653		290,488
Total assets less current liabilities			656,212		436,069
Creditors amounts falling due after one year			(37,417)		(93,522)
Net assets			618,795		342,547
Capital and reserves
Called up share capital			10		10
Profit and loss account			618,785		342,537
Shareholders' funds			618,795		342,547

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2025, and are signed on its behalf by:

Mohungoo, Muhammad Javed, Dr
Director
Registered Company No. 08695571

MJM Skin Ltd

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	198,032
	Additions	119,864
	Disposals	(88,474)
	At 31 March 25	229,422
	Depreciation and impairment
	At 01 April 24	52,461
	Charge for year	22,963
	On disposals	(24,551)
	At 31 March 25	50,873
	Net book value
	At 31 March 25	178,549
	At 31 March 24	145,571

4.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 April 24	10
	At 31 March 25	10
	Net book value
	At 31 March 25	10
	At 31 March 24	10

5.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	44,381		114,315

6.	Related party transactions
	The company holds 100% of the share capital of MJM Brigg Limited (company number 083304296). The amounts owing to the parent company at the balance sheet date was £100,752 (£100,343 - 2021).