Premium Skincare Limited 08074529 true 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is The Company was dormant during the year. Digita Accounts Production Advanced 6.30.9574.0 true 08074529 2024-06-01 2025-05-31 08074529 2025-05-31 08074529 core:CurrentFinancialInstruments 2025-05-31 08074529 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08074529 bus:SmallEntities 2024-06-01 2025-05-31 08074529 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08074529 bus:FilletedAccounts 2024-06-01 2025-05-31 08074529 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08074529 bus:RegisteredOffice 2024-06-01 2025-05-31 08074529 bus:Director1 2024-06-01 2025-05-31 08074529 bus:EntityHasNeverTraded 2024-06-01 2025-05-31 08074529 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08074529 countries:England 2024-06-01 2025-05-31 08074529 2023-06-01 2024-05-31 08074529 2024-05-31 08074529 core:CurrentFinancialInstruments 2024-05-31 08074529 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 08074529

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Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

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Contents

Statement of Financial Position | 1
Notes to the Unaudited Financial Statements | 2 to 3

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(Registration number: 08074529)
Statement of Financial Position as at 31 May 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:

Mr R Alkury Director

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Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Penrose House
67 Hightown Road
Banbury
Oxfordshire
OX16 9BE
England

Principal activity

The Company was dormant during the year.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Income statement policy

The Company is dormant as defined by section 1169 of the companies Act 2006. The Company received no income and incurred no expenditure during the current year or in prior years and therefore no income statement is presented with these financial statements. There have been no movements in equity during the current or prior years.

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Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)

2 | Accounting policies (continued)

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4 | Debtors

| 2025 £ | 2024 £
Other debtors | 100 | 100
| 100 | 100