The Cosmedic Company Limited 06667892 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Cosmetic Surgery Digita Accounts Production Advanced 6.30.9574.0 true 06667892 2024-09-01 2025-08-31 06667892 2025-08-31 06667892 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 06667892 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 06667892 bus:Micro-entities 2024-09-01 2025-08-31 06667892 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06667892 bus:FilletedAccounts 2024-09-01 2025-08-31 06667892 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06667892 bus:RegisteredOffice 2024-09-01 2025-08-31 06667892 bus:Director1 2024-09-01 2025-08-31 06667892 bus:Director2 2024-09-01 2025-08-31 06667892 bus:Director3 2024-09-01 2025-08-31 06667892 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06667892 countries:EnglandWales 2024-09-01 2025-08-31 06667892 2023-09-01 2024-08-31 06667892 2024-08-31 06667892 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06667892 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 06667892

The Cosmedic Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

The Cosmedic Company Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

The Cosmedic Company Limited

Company Information

Directors | Dr Patrick Leslie Owen Law Miss Robyn Law Mrs Leigh Law

Registered office | 68 Nottingham Road, Eastwood, Nottingham NG16 3NQ

Accountants | Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

The Cosmedic Company Limited

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Dr Patrick Leslie Owen Law

Miss Robyn Law

Mrs Leigh Law

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:

......................................... Dr Patrick Leslie Owen Law Director

The Cosmedic Company Limited

(Registration number: 06667892)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 22,374 | 11,205
Current assets | 30,134 | 29,302
Prepayments and accrued income | 2,508 | 2,333
Creditors: Amounts falling due within one year | (38,727) | (38,285)
Net current liabilities | (6,085) | (6,650)
Total assets less current liabilities | 16,289 | 4,555
Creditors: Amounts falling due after more than one year | (676) | (2,274)
Accruals and deferred income | (1,800) | (1,800)
| 13,813 | 481
Capital and reserves | 13,813 | 481

1 | General information

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

The address of its registered office is:
68 Nottingham Road,
Eastwood,
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 12 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

The Cosmedic Company Limited

(Registration number: 06667892)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Profit and Loss Account.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:

......................................... Dr Patrick Leslie Owen Law Director