Companies House 2024-06-01 2025-05-31 false 14102097 2025-05-31 14102097 2024-06-01 2025-05-31 14102097 2023-06-01 2024-05-31 14102097 uk-bus:Director1 2024-06-01 2025-05-31 14102097 uk-bus:Director2 2024-06-01 2025-05-31 14102097 2024-06-01 2025-05-31 14102097 uk-bus:Micro-entities 2024-06-01 2025-05-31 14102097 uk-bus:FullAccounts 2024-06-01 2025-05-31 14102097 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14102097 2024-05-31 14102097 uk-core:WithinOneYear 2025-05-31 14102097 uk-core:WithinOneYear 2024-05-31 14102097 uk-core:AfterOneYear 2025-05-31 14102097 1 2024-06-01 2025-05-31 14102097 2 2024-06-01 2025-05-31 14102097 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 14102097

ESSEX SKIN LIMITED

Micro-entity Accounts

31 May 2025

## ESSEX SKIN LIMITED Registered Number 14102097

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 875 | 1,750
Current Assets |  | 28,130 | 23,186
Prepayments and accrued income |  | 544 | 998
Creditors: amounts falling due within one year |  | (3,021) | (8,704)
Net current assets (liabilities) |  | 25,653 | 15,480
Total assets less current liabilities |  | 26,628 | 17,330
Total net assets (liabilities) |  | 26,628 | 17,330
Capital and reserves |  | 26,628 | 17,330

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 July 2025

And signed on their behalf by:
Emma Millam, Director

## ESSEX SKIN LIMITED Registered Number 14102097

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2