Registration number: 09858437

Kindred Skin Aesthetics Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Kindred Skin Aesthetics Ltd

Company Information

Directors

H Chapman A Pollentine

Registered office

36 Burghley Road Bristol BS6 5BN

Accountants

Burton Sweet Limited Spencer House Morston Court Weston-super-Mare BS6 5BN

Kindred Skin Aesthetics Ltd

(Registration number: 09858437)
Balance Sheet
31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	125,452	119,201
Current assets
Stocks	5	10,000	10,000
Debtors	6	4,000	4,000
Cash at bank and in hand		252,139	145,857
		266,139	159,857
Creditors: Amounts falling due within one year	7	(74,224)	(60,226)
Net current assets		191,915	99,631
Total assets less current liabilities		317,367	218,832
Provisions for liabilities		(31,368)	(29,800)
Net assets		285,999	189,032
Capital and reserves
Called up share capital		5	5
Retained earnings		285,994	189,027
Shareholders' funds		285,999	189,032

Kindred Skin Aesthetics Ltd

(Registration number: 09858437)
Balance Sheet
31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:
 

......................................... A Pollentine Director

Kindred Skin Aesthetics Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1	General information

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

The address of its registered office is:
36 Burghley Road
Bristol
BS6 5BN

These financial statements were authorised for issue by the Board on 22 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Kindred Skin Aesthetics Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% Straight line
Fixtures and fittings	25% Reducing balance
Long leashold	5% Straight line

Stocks

Stocks are stated at the lower of cost, and are utilised in treatments and also resold.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Kindred Skin Aesthetics Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 1).

4	Tangible assets

	Long leasehold land and buildings £	Fixtures and fittings £	Plant and machinery £	Total £
Cost or valuation
At 1 April 2025	67,291	28,090	61,466	156,847
Additions	-	-	38,726	38,726
At 31 March 2026	67,291	28,090	100,192	195,573
Depreciation
At 1 April 2025	6,694	11,918	19,034	37,646
Charge for the year	3,383	4,043	25,049	32,475
At 31 March 2026	10,077	15,961	44,083	70,121
Carrying amount
At 31 March 2026	57,214	12,129	56,109	125,452
At 31 March 2025	60,597	16,172	42,432	119,201

Included within the net book value of land and buildings above is £57,214 (2025 - £60,597) in respect of long leasehold land and buildings.
 

Kindred Skin Aesthetics Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

5

Stocks

	2026 £	2025 £
Other inventories	10,000	10,000

6

Debtors

	2026 £	2025 £
Other debtors	4,000	4,000
	4,000	4,000

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	68,608	47,479
Accruals and deferred income	1,495	1,346
Other creditors	4,121	11,401
	74,224	60,226

8	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £85,673 (2025 - £116,209).