Company Registration No. 11011599 (England and Wales)
Harpal Skin City Ltd
Unaudited accounts
for the year ended 31 March 2025
Harpal Skin City Ltd
Unaudited accounts
Contents
Harpal Skin City Ltd
Company Information
for the year ended 31 March 2025
Directors
Dr H K Bains
Mr D J Smith Jr
Company Number
11011599 (England and Wales)
Registered Office
4 BURGON STREET
LONDON
EC4V 5DR
ENGLAND
Accountants
Del Vigna Accountancy Solutions Ltd
Gregs Buildings
1 Booth Street
Manchester
M2 4AD
Harpal Skin City Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
408,120
419,068
Cash at bank and in hand
10,943
4,879
Creditors: amounts falling due within one year
(318,713)
(291,580)
Net current liabilities
(307,770)
(286,701)
Total assets less current liabilities
100,350
132,367
Creditors: amounts falling due after more than one year
(210,981)
(257,237)
Net liabilities
(110,631)
(124,870)
Called up share capital
1
1
Profit and loss account
(110,632)
(124,871)
Shareholders' funds
(110,631)
(124,870)
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 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 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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
Mr D J Smith Jr
Director
Company Registration No. 11011599
Harpal Skin City Ltd
Notes to the Accounts
for the year ended 31 March 2025
Harpal Skin City Ltd is a private company, limited by shares, registered in England and Wales, registration number 11011599. The registered office is 4 BURGON STREET, LONDON, EC4V 5DR, 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.
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:
Plant & machinery
13% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
377,195
84,210
461,405
At 31 March 2025
377,195
84,210
461,405
At 1 April 2024
-
42,337
42,337
Charge for the year
-
10,948
10,948
At 31 March 2025
-
53,285
53,285
At 31 March 2025
377,195
30,925
408,120
At 31 March 2024
377,195
41,873
419,068
Harpal Skin City Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
22,928
23,254
Trade creditors
1,140
1,140
Amounts owed to group undertakings and other participating interests
282,951
255,491
Loans from directors
10,434
10,435
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
210,981
257,237
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).