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Company No: 06988993 (England and Wales)

# CORNWALL MEDICAL COSMETIC CLINIC LTD

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

CORNWALL MEDICAL COSMETIC CLINIC LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

CORNWALL MEDICAL COSMETIC CLINIC LTD

## COMPANY INFORMATION

For the financial year ended 31 August 2025
CORNWALL MEDICAL COSMETIC CLINIC LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 August 2025

DIRECTORS | Justin Miles Randell
| Stephanie Helen Salter

SECRETARY | Justin Miles Randell

REGISTERED OFFICE | 67 Atlantic Way
| Porthtowan
| TR4 8AH
| United Kingdom

COMPANY NUMBER | 06988993 (England and Wales)

CHARTERED ACCOUNTANTS | Francis Clark LLP
| Melville Building East
| Royal William Yard
| Plymouth
| Devon PL1 3GW

CORNWALL MEDICAL COSMETIC CLINIC LTD

## BALANCE SHEET

As at 31 August 2025
CORNWALL MEDICAL COSMETIC CLINIC LTD

## BALANCE SHEET (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 121 |  | 207
Current assets |  | - |  | 2,100
Creditors: amounts falling due within one year |  | ( 39,618) |  | ( 23,696)
Net current liabilities |  | ( 39,618) |  | ( 21,596)
Total assets less current liabilities |  | ( 39,497) |  | ( 21,389)
Creditors: amounts falling due after more than one year |  | ( 178) |  | ( 1,845)
Accruals and deferred income |  | ( 2,010) |  | ( 1,980)
Net liabilities |  | ( 41,685) |  | ( 25,214)
Capital and reserves |  | ( 41,685) |  | ( 25,214)

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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cornwall Medical Cosmetic Clinic Ltd (registered number: 06988993) were approved and authorised for issue by the Board of Directors on 30 April 2026 and were signed on its behalf by:

Justin Miles Randell Director |

CORNWALL MEDICAL COSMETIC CLINIC LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
CORNWALL MEDICAL COSMETIC CLINIC LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06988993). The address of its registered office is 67 Atlantic Way, Porthtowan, TR4 8AH, United Kingdom.

The trading address is Yoshimi, Wesley Yard, Newquay, TR7 1LB, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -

#### 3. Guarantees and other financial commitments

##### Other financial commitments

| 2025 |  | 2024
| £ |  | £
Total commitments under non-cancellable operating leases not provided for in the accounts | 8,410 |  | 2,459