xbrl

09506747falsethat of the provision of healthcare and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09506747






Facemouthskin Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
G J Knepil
J E Knepil


REGISTERED OFFICE
Shepherds Keep
Stockwell Lane
Woodmancote
Cheltenham
GL52 9QG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09506747



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		5,000		6,000
Tangible assets	4		544,712		248,279

			549,712		254,279

CURRENT ASSETS
Debtors	5	73,916		69,204
Cash at bank and in hand		90,465		108,617
		164,381		177,821
CREDITORS: Amounts falling due within one year	6	28,156		35,465
NET CURRENT ASSETS			136,225		142,356
TOTAL ASSETS LESS CURRENT LIABILITIES			685,937		396,635


CREDITORS: Amounts falling due after more than one year	7		208,500		-

NET ASSETS			477,437		396,635

CAPITAL AND RESERVES

Called up share capital	8		104		100
Profit and loss account			477,333		396,535
SHAREHOLDERS' FUNDS			477,437		396,635

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/12/2025 and signed on their behalf by



.............................
G J Knepil
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	15,000	15,000
At 31/03/2025	15,000	15,000
Depreciation
At 01/04/2024	9,000	9,000
For the year	1,000	1,000
At 31/03/2025	10,000	10,000
Net Book Amounts
At 31/03/2025	5,000	5,000
At 31/03/2024	6,000	6,000




4. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/04/2024	245,701	9,755	255,456
Additions	-	297,078	297,078
At 31/03/2025	245,701	306,833	552,534
Depreciation
At 01/04/2024	-	7,177	7,177
For the year	-	645	645
At 31/03/2025	-	7,822	7,822
Net Book Amounts
At 31/03/2025	245,701	299,011	544,712
At 31/03/2024	245,701	2,578	248,279




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	2,040
Directors current account	57,665	50,913
	57,665	52,953

Amounts falling due over more than one year
Long term debtor	16,251	16,251
	16,251	16,251
	73,916	69,204




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	24,622	30,065
Trade creditors	3,534	5,400
	28,156	35,465




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	208,500	-
	208,500	-




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1 Class A shares of £1 each	1
1 Class B shares of £1 each	1
1 Class C shares of £1 each	1
1 Class D shares of £1 each	1
	104	100

New shares issued during period:
1 Class A shares of £1 each	1
1 Class B shares of £1 each	1
1 Class C shares of £1 each	1
1 Class D shares of £1 each	1
	4	-




9. CONTROLLING PARTY
Are the direcotors and shareholders of the company.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-