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Company Registration No. 15960053 (England and Wales)
London Skin And Aesthetics Limited Unaudited accounts for the period from 6 April 2024 to 30 September 2025
London Skin And Aesthetics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Skin And Aesthetics Limited Company Information for the period from 6 April 2024 to 30 September 2025
Director
Miss Chelsea Dove
Secretary
Michelle Tyrrell
Company Number
15960053 (England and Wales)
Registered Office
98 Cochrane Street London NW8 7NN England
Accountants
Mr Sayed Hussein 9 Rosebury Vale Ruislip Ruislip Middlesex HA4 6AQ
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London Skin And Aesthetics Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
4
1,168 
Current assets
Debtors
5
(19,000)
Cash at bank and in hand
32,232 
13,232 
Creditors: amounts falling due within one year
6
1,035 
Net current assets
14,267 
Net assets
15,436 
Capital and reserves
Profit and loss account
15,436 
Shareholders' funds
15,436 
For the period ending 30 September 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 30 November 2025 and were signed on its behalf by
Miss Chelsea Dove Director Company Registration No. 15960053
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London Skin And Aesthetics Limited Notes to the Accounts for the period from 6 April 2024 to 30 September 2025
1
Statutory information
London Skin And Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 15960053. The registered office is 98 Cochrane Street, London, NW8 7NN, 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 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 April 2024
- 
Additions
1,168 
At 30 September 2025
1,168 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
1,168 
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
(19,000)
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London Skin And Aesthetics Limited Notes to the Accounts for the period from 6 April 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Proposed dividends
(500)
Other creditors
(126)
Loans from directors
(409)
(1,035)
7
Average number of employees
During the period the average number of employees was 2.
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