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Company Registration No. 14172586 (England and Wales)
Skin Infinity Aesthetics Ltd Unaudited accounts for the year ended 30 June 2025
Skin Infinity Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skin Infinity Aesthetics Ltd Company Information for the year ended 30 June 2025
Director
PHILLIPS, Sarah Ann
Company Number
14172586 (England and Wales)
Registered Office
22 CLARENCE PARK ROAD BOURNEMOUTH BH7 6LG ENGLAND
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Skin Infinity Aesthetics Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
150
Creditors: amounts falling due within one year
5
(10,188)
(10,338)
Net current liabilities
(10,188)
(10,338)
Net liabilities
(10,188)
(10,188)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,189)
(10,189)
Shareholders' funds
(10,188)
(10,188)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2026 and were signed on its behalf by
PHILLIPS, Sarah Ann Director Company Registration No. 14172586
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Skin Infinity Aesthetics Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Skin Infinity Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14172586. The registered office is 22 CLARENCE PARK ROAD, BOURNEMOUTH, BH7 6LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% written down value method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
200
At 30 June 2025
200
Depreciation
At 1 July 2024
50
On disposals
150
At 30 June 2025
200
Net book value
At 30 June 2025
-
At 30 June 2024
150
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,188
10,338
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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