Nordic Skin Clinic Limited

Registered number: 14848994

	31 March 2025	31 March 2024
	£	£
Fixed assets	4,235	4,070

Current assets	9,039	6,949
Prepayments and accrued income	440	-
Creditors: Amounts Falling Due Within One Year	(10,590 )	(8,759 )

NET CURRENT LIABILITIES	(1,111 )	(1,810 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,124	2,260

Accruals and deferred income	(1,320 )	(1,200 )

NET ASSETS	1,804	1,060

CAPITAL AND RESERVES	1,804	1,060

Notes

1. General Information

Nordic Skin Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14848994 . The registered office is Unit 3 English Business Park C/O Time Accounts, English Close, Hove, East Sussex, BN3 7ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entities regime under the Companies Act 2006.

During the year, the directors elected to adopt FRS 105 as the Company has always met the criteria for the micro-entities regime. The election was made to align the financial statements with the micro-entities reporting framework and to simplify presentation and disclosure.

The directors have assessed the effect of adopting FRS 105 and concluded that the change affects presentation and disclosure only, with no impact on the Company’s profit or loss, assets, liabilities or reserves for the comparative period and opening balances. Accordingly, no transition adjustments were required.

Page 0

Page 1

Nordic Skin Clinic Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Stine Rawlings

Director

28/12/2025