Registered number
10821898
Vis-A-Vis Beauty and Skin Clinic Ltd
Filleted Accounts
30 June 2025

Vis-A-Vis Beauty and Skin Clinic Ltd
Registered number: | 10821898
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 156,811 |  |  | 126,835
Creditors: amounts falling due within one year |  |  | (7,738) |  |  | (6,932)
Net current assets |  |  |  | 149,073 |  |  | 119,903
Total assets less current liabilities |  |  |  | 149,073 |  |  | 119,903
Creditors: amounts falling due after more than one year |  |  |  | (56,144) |  |  | (29,961)
Net assets |  |  |  | 92,929 |  |  | 89,942
Capital and reserves |  |  |  | 92,929 |  |  | 89,942
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 75 Church Street Church Street, Basingstoke, England, RG21 7QT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tatiana Van Putten
Director
Approved by the board on 12 February 2026

Vis-A-Vis Beauty and Skin Clinic Ltd 10821898 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts November 2025 Tatiana Van Putten No description of principal activity 10821898 2023-07-01 2024-06-30 10821898 core:WithinOneYear 2024-06-30 10821898 core:AfterOneYear 2024-06-30 10821898 2024-07-01 2025-06-30 10821898 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10821898 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10821898 countries:England 2024-07-01 2025-06-30 10821898 bus:Director40 2024-07-01 2025-06-30 10821898 bus:Micro-entities 2024-07-01 2025-06-30 10821898 bus:FilletedAccounts 2024-07-01 2025-06-30 10821898 2025-06-30 10821898 core:WithinOneYear 2025-06-30 10821898 core:AfterOneYear 2025-06-30 10821898 2024-06-30 iso4217:GBP xbrli:pure