Accounts Submission

Company Registration Number:
SC646315 (Scotland)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

Contents of the Financial Statements

for the Period Ended 05 April 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Beauty treatments

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Laura Lennox

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Laura Lennox
Status: Director

Profit and Loss Account

for the Period Ended 05 April 2025

	2025 £	2024 £
Turnover	83,047	65,461
Cost of sales	( 47,259 )	( 38,387 )
Gross Profit or (Loss)	35,788	27,074
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 16,605 )	( 12,092 )
Other operating income	0	0
Operating Profit or (Loss)	19,183	14,982
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 30 )	( 0 )
Profit or (Loss) Before Tax	19,153	14,982
Tax on Profit	( 3,639 )	( 2,846 )
Profit or (Loss) for Period	15,514	12,136

The notes form part of these financial statements

Balance sheet

As at 05 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible assets:			1,281
Total fixed assets:			1,281
Current assets
Cash at bank and in hand:		2,699	2,958
Total current assets:		2,699	2,958
Creditors: amounts falling due within one year:	4	( 538 )	( 659 )
Net current assets (liabilities):		2,161	2,299
Total assets less current liabilities:		2,161	3,580
Creditors: amounts falling due after more than one year:	5	( 538 )	( 2,333 )
Total net assets (liabilities):		1,623	1,247

The notes form part of these financial statements

Balance sheet continued

As at 05 April 2025

	2025 £	2024 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	1,622	1,246
Shareholders funds:	1,623	1,247

For the year ending 5 April 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.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Laura Lennox
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

	2025	2024
Average number of employees during the period	0	0

Director only

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 05 April 2025

4.Creditors: amounts falling due within one year note

	2025 £	2024 £
Bank loans and overdrafts	538	659
Total	538	659

RBS bounce back loan. 12 months remaining.

Notes to the Financial Statements

for the Period Ended 05 April 2025

5.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	538	2,333
Total	538	2,333

RBS BBL

Director:		Laura Lennox


Registered office:		13 Elpin Alloa GB-SCT FK10 1PQ


Company Registration Number:		SC646315 (Scotland)

SKIN CLINIC 360 LIMITED

Company Registration Number:
SC646315 (Scotland)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

SKIN CLINIC 360 LIMITED

Contents of the Financial Statements

SKIN CLINIC 360 LIMITED

Company Information

SKIN CLINIC 360 LIMITED

Directors' Report Period Ended 05 April 2025

SKIN CLINIC 360 LIMITED

Profit and Loss Account

SKIN CLINIC 360 LIMITED

Balance sheet

SKIN CLINIC 360 LIMITED

Balance sheet continued

SKIN CLINIC 360 LIMITED

Notes to the Financial Statements

1. Accounting policies

SKIN CLINIC 360 LIMITED

Notes to the Financial Statements

2. Employees

SKIN CLINIC 360 LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

SKIN CLINIC 360 LIMITED

Notes to the Financial Statements

4.Creditors: amounts falling due within one year note

SKIN CLINIC 360 LIMITED

Notes to the Financial Statements

5.Creditors: amounts falling due after more than one year

SKIN CLINIC 360 LIMITED

Company Registration Number: SC646315 (Scotland)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

SKIN CLINIC 360 LIMITED

Contents of the Financial Statements

SKIN CLINIC 360 LIMITED

Company Information

SKIN CLINIC 360 LIMITED

Directors' Report Period Ended 05 April 2025

SKIN CLINIC 360 LIMITED

Profit and Loss Account

SKIN CLINIC 360 LIMITED

Balance sheet

SKIN CLINIC 360 LIMITED

Balance sheet continued

SKIN CLINIC 360 LIMITED

Notes to the Financial Statements

1. Accounting policies

SKIN CLINIC 360 LIMITED

Notes to the Financial Statements

2. Employees

SKIN CLINIC 360 LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

SKIN CLINIC 360 LIMITED

Notes to the Financial Statements

4.Creditors: amounts falling due within one year note

SKIN CLINIC 360 LIMITED

Notes to the Financial Statements

5.Creditors: amounts falling due after more than one year

Company Registration Number:
SC646315 (Scotland)