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Company Registration No. 15785732 (England and Wales)
Salvaje Skincare Ltd Unaudited accounts for the period from 18 June 2024 to 30 June 2025
Salvaje Skincare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Salvaje Skincare Ltd Company Information for the period from 18 June 2024 to 30 June 2025
Director
Franesca Deborah Brownless
Company Number
15785732 (England and Wales)
Registered Office
17 Pease Street Darlington County Durham DL1 4EX England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Salvaje Skincare Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,410
Current assets
Cash at bank and in hand
26,034
Creditors: amounts falling due within one year
5
(26,277)
Net current liabilities
(243)
Total assets less current liabilities
12,167
Creditors: amounts falling due after more than one year
6
(44,000)
Net liabilities
(31,833)
Capital and reserves
Share premium
36,000
Profit and loss account
(67,833)
Shareholders' funds
(31,833)
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2025 and were signed on its behalf by
Franesca Deborah Brownless Director Company Registration No. 15785732
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Salvaje Skincare Ltd Notes to the Accounts for the period from 18 June 2024 to 30 June 2025
1
Statutory information
Salvaje Skincare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15785732. The registered office is 17 Pease Street, Darlington, County Durham, DL1 4EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 18 June 2024
-
-
-
Additions
1,602
13,571
15,173
At 30 June 2025
1,602
13,571
15,173
Depreciation
Charge for the period
320
2,443
2,763
At 30 June 2025
320
2,443
2,763
Net book value
At 30 June 2025
1,282
11,128
12,410
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
26,277
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Salvaje Skincare Ltd Notes to the Accounts for the period from 18 June 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
44,000
7
Average number of employees
During the period the average number of employees was 1.
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