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Registered number: 11240781
Skin Aesthetics and Laser Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
DMS Accountant Co Ltd
Skin Aesthetics and Laser Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Skin Aesthetics and Laser Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11240781

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 66,875 |  | 66,875
|  |  | 66,875 |  | 66,875
CURRENT ASSETS
Cash at bank and in hand |  | 1,726 |  | 1,726 |
|  | 1,726 |  | 1,726 |
Creditors: Amounts Falling Due Within One Year | 5 | (28,641 ) |  | (28,641 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,915 ) |  | (26,915 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 39,960 |  | 39,960
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (23,559 ) |  | (23,559 )
NET ASSETS |  |  | 16,401 |  | 16,401
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 16,301 |  | 16,301
SHAREHOLDERS' FUNDS |  |  | 16,401 |  | 16,401

Page 1
Page 2
Skin Aesthetics and Laser Company Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Miss Laura Duffey Director
19/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Skin Aesthetics and Laser Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Skin Aesthetics and Laser Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11240781 . The registered office is 9, Orrell Lane, Orrell Park, Liverpool, L9 8BU.
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. 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 | £ 66177.00
Fixtures & Fittings | £ 369.73
Computer Equipment | £ 328.05

Depreciation - RB 10 %
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 95,000 | 565 | 500 | 96,065
As at 31 March 2025 | 95,000 | 565 | 500 | 96,065
Depreciation
As at 1 April 2024 | 28,823 | 195 | 172 | 29,190
As at 31 March 2025 | 28,823 | 195 | 172 | 29,190
Net Book Value
As at 31 March 2025 | 66,177 | 370 | 328 | 66,875
As at 1 April 2024 | 66,177 | 370 | 328 | 66,875

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 28,641 |  | 28,641

Page 3
Page 4
Skin Aesthetics and Laser Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank Loan- BBLS | 23,559 |  | 23,559

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4