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# PCK SKIN (READING) LTD

## Company Registration Number:
12208003 (England and Wales)

## Unaudited statutory accounts for the year ended 30 August 2025

## Period of accounts

## Start date: 31 August 2024

## End date: 30 August 2025

# PCK SKIN (READING) LTD

## Contents of the Financial Statements

for the Period Ended 30 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# PCK SKIN (READING) LTD

## Balance sheet

As at 30 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 353,820 | 182,369
Cash at bank and in hand: |  | 40,337 | 59,016
Total current assets: |  | 394,157 | 241,385
Creditors: amounts falling due within one year: | 4 | ( 24,321 ) | ( 26,296 )
Net current assets (liabilities): |  | 369,836 | 215,089
Total assets less current liabilities: |  | 369,836 | 215,089
Creditors: amounts falling due after more than one year: | 5 | ( 29,888 ) | ( 36,141 )
Total net assets (liabilities): |  | 339,948 | 178,948
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 339,848 | 178,848
Total Shareholders' funds: |  | 339,948 | 178,948

The notes form part of these financial statements

# PCK SKIN (READING) LTD

## Balance sheet statements

For the year ending 30 August 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: C Kerrison
Status: Director

The notes form part of these financial statements

# PCK SKIN (READING) LTD

## Notes to the Financial Statements

for the Period Ended 30 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PCK SKIN (READING) LTD

## Notes to the Financial Statements

for the Period Ended 30 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# PCK SKIN (READING) LTD

## Notes to the Financial Statements

for the Period Ended 30 August 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 353,820 | 182,369
Total | 353,820 | 182,369

# PCK SKIN (READING) LTD

## Notes to the Financial Statements

for the Period Ended 30 August 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 14,833 | 15,778
Other creditors | 9,488 | 10,518
Total | 24,321 | 26,296

# PCK SKIN (READING) LTD

## Notes to the Financial Statements

for the Period Ended 30 August 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 29,888 | 36,141
Total | 29,888 | 36,141