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Company Registration No. 14418038 (England and Wales)
JUST SKIN BEAUTY LTD Financial Statements for the year ended 31 October 2025
JUST SKIN BEAUTY LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JUST SKIN BEAUTY LTD Company Information for the year ended 31 October 2025
Director
Miss Amina Al-Samerrai
Company Number
14418038 (England and Wales)
Registered Office
146 WYNCLIFFE GARDENS CARDIFF SOUTH GLAMORGAN CF23 7FB UNITED KINGDOM
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JUST SKIN BEAUTY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,088 
12,137 
Current assets
Inventories
627 
627 
Cash at bank and in hand
4,974 
1,623 
5,601 
2,250 
Creditors: amounts falling due within one year
5
(839)
- 
Net current assets
4,762 
2,250 
Total assets less current liabilities
13,850 
14,387 
Creditors: amounts falling due after more than one year
6
(11,766)
(17,438)
Net assets/(liabilities)
2,084 
(3,051)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,083 
(3,052)
Shareholders' funds
2,084 
(3,051)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Miss Amina Al-Samerrai Director Company Registration No. 14418038
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JUST SKIN BEAUTY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JUST SKIN BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14418038. The registered office is 146 WYNCLIFFE GARDENS, CARDIFF, SOUTH GLAMORGAN, CF23 7FB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
12,954 
2,290 
15,244 
At 31 October 2025
12,954 
2,290 
15,244 
Depreciation
At 1 November 2024
2,591 
516 
3,107 
Charge for the year
2,591 
458 
3,049 
At 31 October 2025
5,182 
974 
6,156 
Net book value
At 31 October 2025
7,772 
1,316 
9,088 
At 31 October 2024
10,363 
1,774 
12,137 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
78 
- 
Other creditors
761 
- 
839 
- 
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JUST SKIN BEAUTY LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,216 
10,920 
Other creditors
5,550 
6,518 
11,766 
17,438 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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