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Company Registration No. 15824359 (England and Wales)
Dr Kal's Skin Clinic Ltd Unaudited accounts for the period from 8 July 2024 to 31 July 2025
Dr Kal's Skin Clinic Ltd Annual report and unaudited accounts for the period from 8 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Dr Kal's Skin Clinic Ltd Company Information for the period from 8 July 2024 to 31 July 2025
Director
Dr Waraniaya Godage Jatila Kalindi Gunawardane
Company Number
15824359 (England and Wales)
Registered Office
15 Castleton Grove Haverfordwest Dyfed SA62 4AF Wales
Accountants
BVS Accounting Ltd Churchill House 120 Bunns Lane London NW7 2AS
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Accountants' report on the preparation of the unaudited statutory statements of Dr Kal's Skin Clinic Ltd (The Company) for the period from 8 July 2024 to 31 July 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 8 July 2024 to 31 July 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the period from 8 July 2024 to 31 July 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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 financial statements.
BVS Accounting Ltd Financial Accountants Churchill House 120 Bunns Lane London NW7 2AS 8 April 2026
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Dr Kal's Skin Clinic Ltd Statement of Financial Position as at 31 July 2025
2025
£
Fixed assets
19,955
Current assets
24,383
Creditors: amounts falling due within one year
(19,995)
Net current assets
4,388
Total assets less current liabilities
24,343
Creditors: amounts falling due after more than one year
(13,109)
Net assets
11,234
Capital and reserves
11,234
NOTES TO THE ACCOUNTS
1 Statutory information
Dr Kal's Skin Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15824359. The registered office is 15 Castleton Grove, Haverfordwest, Dyfed, SA62 4AF, Wales.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 July 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 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.
Approved by the board on 22 August 2025
Dr Waraniaya Godage Jatila Kalindi Gunawardane Director Company Registration No. 15824359
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