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Registered Number: 10811759
England and Wales
ESSEX COSMETICS CLINIC LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

ESSEX COSMETICS CLINIC LTD Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

ESSEX COSMETICS CLINIC LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 79,097 |  | 93,913
|  | 79,097 |  | 93,913
Current assets |  |  |
Stocks |  | 5,816 |  | 9,434
Debtors |  | 77,274 |  | 68,563
Cash at bank and in hand |  | 182,468 |  | 235,790
|  | 265,558 |  | 313,787
Creditors: amount falling due within one year |  | (103,742) |  | (264,477)
Net current assets |  | 161,816 |  | 49,310
Total assets less current liabilities |  | 240,913 |  | 143,223
Creditors: amount falling due after more than one year |  | (94,531) |  | (117,388)
Net assets |  | 146,382 |  | 25,835
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 146,282 |  | 25,735
Shareholders' funds |  | 146,382 |  | 25,835
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 February 2026 and were signed by:
------------------------------- Mikala Rose Jade FOSTER Director
1

ESSEX COSMETICS CLINIC LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information ESSEX COSMETICS CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 10811759, registration address 14-16 POWIS STREET, LONDON UNITED KINGDOM, SE18 6LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 12 (2024 : 11).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 July 2024 | 68,339 |  | 44,862 |  | 16,731 |  | 44,776 |  | 174,708
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 68,339 |  | 44,862 |  | 16,731 |  | 44,776 |  | 174,708
Depreciation
At 01 July 2024 | 32,269 |  | 21,370 |  | 9,425 |  | 17,912 |  | 80,976
Charge for year | 5,411 |  | 2,898 |  | 1,848 |  | 4,478 |  | 14,635
On disposals | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 37,680 |  | 24,268 |  | 11,273 |  | 22,390 |  | 95,611
Net book values
Closing balance as at 30 June 2025 | 30,659 |  | 20,594 |  | 5,458 |  | 22,386 |  | 79,097
Opening balance as at 01 July 2024 | 35,885 |  | 23,492 |  | 7,672 |  | 26,864 |  | 93,913
The net book value of Improvements to property includes £ 22,386 (2024 £26,864) in respect of assets leased under finance leases or hire purchase contracts.
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2