Company No: 11712257 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Abridged Financial Statements

DIRECTORS	Kevin Gambrill
	Fiona Mcmillan Peerless

REGISTERED OFFICE	Bodycare House
	Unit 1 And 2 Sham Farm Business Units
	Danegate
	Eridge Green
	Tunbridge Wells
	TN3 9JA
	United Kingdom

COMPANY NUMBER

11712257 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.05.2025		31.05.2024
		£		£
Fixed assets		745,000		745,000
Current assets		72,790		73,477
Creditors: amounts falling due within one year		( 874,609)		( 853,470)
Net current liabilities		( 801,819)		( 779,993)
Total assets less current liabilities		( 56,819)		( 34,993)
Accruals and deferred income		( 1,320)		( 1,500)
Net liabilities		( 58,139)		( 36,493)
Capital and reserves		( 58,139)		( 36,493)

For the financial year ending 31 May 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.

The financial statements of Beauty & Skincare Essentials Limited (registered number: 11712257) were approved and authorised for issue by the Board of Directors on 20 May 2026 and were signed on its behalf by:

Kevin Gambrill Director

1. Employees

	31.05.2025		31.05.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-