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Registration number: 14283046

Ellie's Beauty Skin Clinic Ltd

Annual Report and Financial Statements

for the Year Ended 31 August 2025

 

Ellie's Beauty Skin Clinic Ltd

Contents


 

Balance Sheet

1 to 2

 

Ellie's Beauty Skin Clinic Ltd

Company registration number: 14283046
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

25,585

32,913

Current assets

1,557

3,292

Creditors: Amounts falling due within one year

(41,549)

(47,430)

Net current liabilities

(39,992)

(44,138)

Total assets less current liabilities

(14,407)

(11,225)

Accruals and deferred income

(750)

(900)

 

(15,157)

(12,125)

Capital and reserves

(15,157)

(12,125)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 28 May 2026
 

Ms E Azimi
Director

   
     
 

Ellie's Beauty Skin Clinic Ltd

Company registration number: 14283046
Balance Sheet as at 31 August 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 August 2025

1

General information

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

The address of its registered office is:
3 North Street
Oadby
LEICESTER
LE2 5AH

These financial statements were authorised for issue by the director on 28 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).