| Fuarain Skincare Limited |
| Registered number: |
SC783490 |
| Balance Sheet |
| as at 30 September 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
34,651 |
|
|
39,050 |
| Current assets |
|
|
3,684 |
|
|
9,606 |
| Prepayments and accrued income |
|
|
404 |
|
|
1,614 |
|
|
|
4,088 |
|
|
11,220 |
| Creditors: amounts falling due within one year |
|
|
(85,747) |
|
|
(79,827) |
| Net current liabilities |
|
|
|
(81,659) |
|
|
(68,607) |
| Total assets less current liabilities |
|
|
|
(47,008) |
|
|
(29,557) |
| Accruals and deferred income |
|
|
|
(1,700) |
|
|
(1,500) |
| Net liabilities |
|
|
|
(48,708) |
|
|
(31,057) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(48,708) |
|
|
(31,057) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| As at September 2024 the company owed the directors £79,826. During 2025, there were advances made to the company totalling £7,764 and £1,843 was repaid. As at 30 September 2025, the company owed the directors £85,747. The sum is unsecured with no set repayment date. |
| The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1st Floor, Blenheim House, Fountainhall Road, Aberdeen, AB15 4DT. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Thomas Fraser |
| Director |
| Approved by the board on 8 June 2026 |