SKINDOCUK LTD

Company Registration Number:
12639692 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 July 2024

End date: 31 December 2025

SKINDOCUK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SKINDOCUK LTD

Balance sheet

As at 31 December 2025


Notes
18 months to 31 December 2025
2024


£
£
Fixed assets
Intangible assets: 3 0 36,976
Tangible assets: 4 3,071 5,617
Total fixed assets: 3,071 42,593
Current assets
Debtors: 5 67,910 7,215
Cash at bank and in hand: 342,172 208,724
Total current assets: 410,082 215,939
Creditors: amounts falling due within one year: 6 (88,270) (10,047)
Net current assets (liabilities): 321,812 205,892
Total assets less current liabilities: 324,883 248,485
Total net assets (liabilities): 324,883 248,485
Capital and reserves
Called up share capital: 3 3
Share premium account: 442,646 442,646
Profit and loss account: (117,766) (194,164)
Shareholders funds: 324,883 248,485

The notes form part of these financial statements

SKINDOCUK LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 30 May 2026
and signed on behalf of the board by:

Name: James Denny
Status: Director

The notes form part of these financial statements

SKINDOCUK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

SKINDOCUK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

18 months to 31 December 2025 2024
Average number of employees during the period 4 4

SKINDOCUK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 155,786
At 31 December 2025 155,786
Amortisation
At 01 July 2024 118,810
Charge for year 36,976
At 31 December 2025 155,786
Net book value
At 31 December 2025 0
At 30 June 2024 36,976

SKINDOCUK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 10,610
Additions 1,901
At 31 December 2025 12,511
Depreciation
At 01 July 2024 4,993
Charge for year 4,447
At 31 December 2025 9,440
Net book value
At 31 December 2025 3,071
At 30 June 2024 5,617

SKINDOCUK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Debtors

18 months to 31 December 2025 2024
££
Debtors due after more than one year: 0 0

SKINDOCUK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due within one year note

Trade creditors 77,917 4,473 Taxation and social security costs 4,553 3,405 Directors' current accounts 1,550 1,550 Other creditors 1,000 619 Accruals 3,250 - Total 88,270 10,047

SKINDOCUK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Financial commitments

The company had no material capital commitments at the financial period-ended 31 December 2025.

SKINDOCUK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

8. Loans to directors

Name of director receiving advance or credit: James Denny
Description of the loan: At the balance sheet date the director’s current account was overdrawn by £1,500 (2024: £1,500). The balance is unsecured, interest free and repayable on demand.
£
Balance at 01 July 2024 1,500
Balance at 31 December 2025 1,500

SKINDOCUK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

9. Post balance sheet events

There have been no significant events affecting the company since the financial period-end.