Company Registration No. 13957253 (England and Wales)
Hair & Skin Clinicuk Ltd
Unaudited accounts
for the year ended 31 March 2025
Hair & Skin Clinicuk Ltd
Unaudited accounts
Contents
Hair & Skin Clinicuk Ltd
Company Information
for the year ended 31 March 2025
Directors
Heba Ahmed Mohamed Awad
Lamia Mohammed Ahmed Albaidhani
Company Number
13957253 (England and Wales)
Registered Office
Suite B Fairgate House
205 Kings Road
Tyseley
Birmingham
B11 2AA
United Kingdom
Hair & Skin Clinicuk Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,993
6,658
Cash at bank and in hand
105
1,851
Creditors: amounts falling due within one year
(3,861)
(4,232)
Net current assets
11,166
9,840
Total assets less current liabilities
16,159
16,498
Provisions for liabilities
Deferred tax
(1,687)
(1,687)
Called up share capital
2
2
Profit and loss account
14,470
14,809
Shareholders' funds
14,472
14,811
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 30 December 2025 and were signed on its behalf by
Heba Ahmed Mohamed Awad
Director
Company Registration No. 13957253
Hair & Skin Clinicuk Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hair & Skin Clinicuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13957253. The registered office is Suite B Fairgate House, 205 Kings Road, Tyseley, Birmingham, B11 2AA, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
14,922
12,221
Hair & Skin Clinicuk Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,961
3,142
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).