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Registered number: 08037198
Skin Perfection Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
QP Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08037198
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 79,579 95,884
79,579 95,884
CURRENT ASSETS
Stocks 5 14,120 15,420
Debtors 6 43,065 35,000
Cash at bank and in hand 135,980 141,782
193,165 192,202
Creditors: Amounts Falling Due Within One Year 7 (25,589 ) (26,048 )
NET CURRENT ASSETS (LIABILITIES) 167,576 166,154
TOTAL ASSETS LESS CURRENT LIABILITIES 247,155 262,038
Creditors: Amounts Falling Due After More Than One Year 8 (191,840 ) (193,340 )
NET ASSETS 55,315 68,698
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 55,314 68,697
SHAREHOLDERS' FUNDS 55,315 68,698
Page 1
Page 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Ayse Suleyman
Director
10/01/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Skin Perfection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08037198 . The registered office is 21/22, Great Castle Street, London, W1G 0HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% - 20% reducing balance method
Motor Vehicles 20% straight line method
Fixtures & Fittings 20% reducing balance method
Computer Equipment 20% reducing balance method
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2024 160,397 53,753 24,400 238,550
As at 30 April 2025 160,397 53,753 24,400 238,550
Depreciation
As at 1 May 2024 110,187 10,751 21,728 142,666
Provided during the period 5,021 10,750 534 16,305
As at 30 April 2025 115,208 21,501 22,262 158,971
...CONTINUED
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Page 4
Net Book Value
As at 30 April 2025 45,189 32,252 2,138 79,579
As at 1 May 2024 50,210 43,002 2,672 95,884
5. Stocks
2025 2024
£ £
Stock 14,120 15,420
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 43,065 35,000
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 9,090
Other creditors 971 2,536
Taxation and social security 24,617 14,422
25,589 26,048
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 191,840 193,340
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4