THE COSMETIK CLINIC LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	BATCUP, Sian


Registered Number	10887126 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	22,821	41,562
Current Assets	17,816	75,264
	40,637	116,826
Capital, Reserves and Liabilities
Capital and reserves	12,830	75,247
Creditors amounts falling due within one year	26,967	40,732
Accruals and deferred income	840	847
	40,637	116,826

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 10).
Directors advances, credits and guarantees
The director has been advanced money by the company. There is no fixed repayment date. Interest is charged at the rate prescribed by HMRC for beneficial loans. The amount outstanding at the year end was £3,372.10 (2024 £24,442.64).

The financial statements were approved and authorised for issue by the Director on 23 December 2025, and are signed on its behalf by:

BATCUP, Sian
Director
Registered Company No. 10887126