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Company Registration No. 10761054 (England and Wales)
CRYSTAL ROSE SKIN CLINIC LTD Unaudited accounts for the year ended 31 May 2025
CRYSTAL ROSE SKIN CLINIC LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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CRYSTAL ROSE SKIN CLINIC LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,991
6,991
Current assets
Inventories
4,570
3,995
Debtors
5
447
1,365
Cash at bank and in hand
3,203
5,422
8,220
10,782
Creditors: amounts falling due within one year
6
(12,269)
(12,022)
Net current liabilities
(4,049)
(1,240)
Total assets less current liabilities
2,942
5,751
Creditors: amounts falling due after more than one year
7
(1,417)
(8,515)
Provisions for liabilities
Deferred tax
-
(3,320)
Net assets/(liabilities)
1,525
(6,084)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,425
(6,184)
Shareholders' funds
1,525
(6,084)
For the year ending 31 May 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 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 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 and authorised for issue on 1 December 2025 and were signed on its behalf by
Rosemary Esmie Boulton Director Company Registration No. 10761054
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CRYSTAL ROSE SKIN CLINIC LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CRYSTAL ROSE SKIN CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 10761054. The registered office is C/O ENCORE WELLNESS 20 HIGH STREET, NEEDHAM MARKET, IPSWICH, IP6 8AP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight line
Fixtures & fittings
33.3% straight line
Computer equipment
33.3% straight line
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
45,957
14,117
1,500
61,574
At 31 May 2025
45,957
14,117
1,500
61,574
Depreciation
At 1 June 2024
38,966
14,117
1,500
54,583
At 31 May 2025
38,966
14,117
1,500
54,583
Net book value
At 31 May 2025
6,991
-
-
6,991
At 31 May 2024
6,991
-
-
6,991
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
447
1,365
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CRYSTAL ROSE SKIN CLINIC LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,500
2,500
Obligations under finance leases and hire purchase contracts
-
3,477
Taxes and social security
2,017
-
Other creditors
1,052
380
Loans from directors
5,525
5,215
Accruals
1,175
450
12,269
12,022
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,417
8,515
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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