REGISTERED NUMBER: 09583772 (England and Wales)

Unaudited Financial Statements

for the Year Ended 5 April 2025

for

Skillman Aesthetics Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr J M McCabe

Dr M C McCabe

REGISTERED OFFICE:

40 Britannia Square

Worcester

WR1 3DN

REGISTERED NUMBER:

09583772 (England and Wales)

ACCOUNTANTS:

Magnes Accountants Limited

52 Fruitlands

Malvern Wells

Worcestershire

WR14 4XA

FIXED ASSETS

Tangible assets

4

1,912

1,727

Investments

5

206,149

204,723

208,061

206,450

CURRENT ASSETS

Debtors

6

31,652

24,561

Cash at bank

498,537

381,602

530,189

406,163

CREDITORS

Amounts falling due within one year

7

97,212

73,511

NET CURRENT ASSETS

432,977

332,652

TOTAL ASSETS LESS CURRENT LIABILITIES

641,038

539,102

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

640,938

539,002

641,038

539,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by:

Dr M C McCabe - Director

1.	STATUTORY INFORMATION

Skillman Aesthetics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 6 April 2024

5,503

Additions

1,499

Disposals

(2,299

)

At 5 April 2025

4,703

DEPRECIATION

At 6 April 2024

3,776

Charge for year

1,314

Eliminated on disposal

(2,299

)

At 5 April 2025

2,791

NET BOOK VALUE

At 5 April 2025

1,912

At 5 April 2024

1,727

5.	FIXED ASSET INVESTMENTS

Listed

investments

£

COST OR VALUATION

At 6 April 2024

204,723

Revaluations

1,426

At 5 April 2025

206,149

NET BOOK VALUE

At 5 April 2025

206,149

At 5 April 2024

204,723

Cost or valuation at 5 April 2025 is represented by:

Listed

investments

£

Valuation in 2024

206,149

Market value of listed investments at 5 April 2025 - £ 206,149 (2024 - £ 204,723 ).

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

31,652

24,561

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

95,276

72,045

Other creditors

1,936

1,466

97,212

73,511