TheFace Studio Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC713659

TheFace Studio Ltd

Filleted Unaudited Financial Statements

31 October 2025

TheFace Studio Ltd

Officers and Professional Advisers

Director	Miss McWilliam

Registered office	4 Oakland Court
	Urquhart
	Elgin
	Scotland
	IV30 8GL

Accountants	Ritsons
	Chartered Accountants
	103 High Street
	ELGIN
	Moray
	IV30 1EB

TheFace Studio Ltd

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		1,079	1,073
		-------	-------

Current assets		2,193	1,396

Creditors: amounts falling due within one year	2,598	1,159
	-------	-------
Net current (liabilities)/assets	( 405)	237
	----	-------
Total assets less current liabilities	674	1,310

Accruals and deferred income	672	640
	----	-------
	2	670
	----	-------

Capital and reserves	2	670
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss McWilliam	( 39)	12,342	( 11,740)	563
	----	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Miss McWilliam	–	6,510	( 6,549)	( 39)
	----	-------	-------	----

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

Miss McWilliam
Director

Company registration number: SC713659

The company is a private company limited by shares, registered in Scotland.