Company No: 06988993 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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