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REGISTERED NUMBER: 04637381 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 APRIL 2024 TO 31 JULY 2025 |

| FOR |

| ELAN MEDICAL SKIN CLINIC LIMITED |

ELAN MEDICAL SKIN CLINIC LIMITED (REGISTERED NUMBER: 04637381) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 JULY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 5 |

| ELAN MEDICAL SKIN CLINIC LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 APRIL 2024 TO 31 JULY 2025

| DIRECTORS: | Mrs S Ibrahim

| A Ibrahim

| REGISTERED OFFICE: | 38 High Street

| Rayleigh

| Essex

| SS6 7EF

| REGISTERED NUMBER: | 04637381 (England and Wales)

| ACCOUNTANTS: | Goldwyns Limited

| Chartered Accountants

| 1 Nelson Mews

| Southend on Sea

| Essex

| SS1 1AL

ELAN MEDICAL SKIN CLINIC LIMITED (REGISTERED NUMBER: 04637381) |

ABRIDGED BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 3,968 |  |

CURRENT ASSETS

Stocks | - |  | 1,307 |  |

Debtors | - |  | 516 |  |

Cash at bank and in hand | 7,541 |  | 16,825 |  |

7,541 |  | 18,648 |  |

CREDITORS

Amounts falling due within one year | 7,441 |  | 5,333 |  |

NET CURRENT ASSETS | 100 |  | 13,315 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 17,283 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 100 |  | 100 |  |

Retained earnings | - |  | 17,183 |  |

SHAREHOLDERS' FUNDS | 100 |  | 17,283 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by:

Mrs S Ibrahim - Director

ELAN MEDICAL SKIN CLINIC LIMITED (REGISTERED NUMBER: 04637381) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 JULY 2025

1. | STATUTORY INFORMATION

| Elan Medical Skin Clinic 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.

| The accounts cover a period of 16 months whereas the comparative period of 12 months, therefore comparability may be impaired. The extension of the company's reporting period has taken place as a result of its cessation in July of 2025.

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.

| Turnover

| Turnover represents income received from the sale of goods and services, net of value added tax.

| Tangible fixed assets

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

| Equipment |  | - 20% on cost |  |

| Fixtures and fittings |  | - 20% on cost |  |

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

| Operating leases

| Operating lease rentals are charged to the profit and loss account in the period when the charges arise.

ELAN MEDICAL SKIN CLINIC LIMITED (REGISTERED NUMBER: 04637381) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2024 TO 31 JULY 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 20,402 |  |

| Disposals | (20,402 | ) |

| At 31 July 2025 | - |  |

| DEPRECIATION

| At 1 April 2024 | 16,434 |  |

| Eliminated on disposal | (16,434 | ) |

| At 31 July 2025 | - |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 March 2024 | 3,968 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

ELAN MEDICAL SKIN CLINIC LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elan Medical Skin Clinic Limited for the period ended 31 July 2025 which comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Elan Medical Skin Clinic Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Elan Medical Skin Clinic Limited and state those matters that we have agreed to state to the Board of Directors of Elan Medical Skin Clinic Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elan Medical Skin Clinic Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Elan Medical Skin Clinic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Elan Medical Skin Clinic Limited. You consider that Elan Medical Skin Clinic Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Elan Medical Skin Clinic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Goldwyns Limited

Chartered Accountants

1 Nelson Mews

Southend on Sea

Essex

SS1 1AL

18 December 2025