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Company Registration No. 13687014 (England and Wales)
SKINXDRA LIMITED Unaudited accounts for the year ended 31 October 2025
SKINXDRA LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SKINXDRA LIMITED Company Information for the year ended 31 October 2025
Director
Ali DAGHESTANI
Company Number
13687014 (England and Wales)
Registered Office
3 Calthorpe Road Doctor Ana The Skin Clinic Edgbaston Birmingham West Midlands B15 1QP England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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SKINXDRA LIMITED Accountants' report
Accountants' report to the director of SKINXDRA LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SKINXDRA LIMITED for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SKINXDRA LIMITED, as a body, in accordance with the terms of our engagement letter dated 27 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of SKINXDRA LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SKINXDRA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SKINXDRA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SKINXDRA LIMITED. You consider that SKINXDRA LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SKINXDRA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 31 March 2026
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SKINXDRA LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,848
43,350
Current assets
Debtors
5
-
16,789
Cash at bank and in hand
27,833
8,627
27,833
25,416
Creditors: amounts falling due within one year
6
(11,302)
(19,816)
Net current assets
16,531
5,600
Net assets
53,379
48,950
Capital and reserves
Called up share capital
1
1
Profit and loss account
53,378
48,949
Shareholders' funds
53,379
48,950
For the year ending 31 October 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 his 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 31 March 2026 and were signed on its behalf by
Ali DAGHESTANI Director Company Registration No. 13687014
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SKINXDRA LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SKINXDRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13687014. The registered office is 3 Calthorpe Road, Doctor Ana The Skin Clinic, Edgbaston, Birmingham, West Midlands, B15 1QP, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
60,000
At 31 October 2025
60,000
Depreciation
At 1 November 2024
16,650
Charge for the year
6,502
At 31 October 2025
23,152
Net book value
At 31 October 2025
36,848
At 31 October 2024
43,350
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
16,789
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SKINXDRA LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,350
1,200
Taxes and social security
9,952
18,616
11,302
19,816
7
Average number of employees
During the year the average number of employees was 4 (2024: 6).
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