1 November 2024 false No description of principal activity Taxfiler 2024.6 15209510 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15209510 2024-10-31 15209510 2024-11-01 2025-10-31 15209510 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15209510 business:FilletedAccounts 2024-11-01 2025-10-31 15209510 2025-10-31 15209510 business:Director1 2024-11-01 2025-10-31 15209510 business:RegisteredOffice 2024-11-01 2025-10-31 15209510 2024-10-31 15209510 core:WithinOneYear 2025-10-31 15209510 core:WithinOneYear 2024-10-31 15209510 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15209510 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15209510 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15209510 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15209510 core:PreviouslyStatedAmount 2025-10-31 15209510 core:PreviouslyStatedAmount 2024-10-31 15209510 business:SmallEntities 2024-11-01 2025-10-31 15209510 countries:EnglandWales 2024-11-01 2025-10-31 15209510 core:FurnitureFittings 2024-11-01 2025-10-31 15209510 core:ComputerEquipment 2024-11-01 2025-10-31 15209510 core:FurnitureFittings 2024-10-31 15209510 core:ComputerEquipment 2024-10-31 15209510 core:FurnitureFittings 2025-10-31 15209510 core:ComputerEquipment 2025-10-31 15209510 2023-10-13 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15209510 (England and Wales)
Skinfinity Mastery Aesthetics Ltd Unaudited accounts for the year ended 31 October 2025
Skinfinity Mastery Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Skinfinity Mastery Aesthetics Ltd Company Information for the year ended 31 October 2025
Director
Ebtihal Abid-Ali
Company Number
15209510 (England and Wales)
Registered Office
Suite 104 Cheltenham House Temple Street Birmingham B2 5BG United Kingdom
- 3 -
Skinfinity Mastery Aesthetics Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,720
3,835
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
5
(127)
(102)
Net current liabilities
(27)
(2)
Net assets
4,693
3,833
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,593
3,733
Shareholders' funds
4,693
3,833
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 his 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 6 July 2026 and were signed on its behalf by
Ebtihal Abid-Ali Director Company Registration No. 15209510
- 4 -
Skinfinity Mastery Aesthetics Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Skinfinity Mastery Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15209510. The registered office is Suite 104 Cheltenham House, Temple Street, Birmingham, B2 5BG, 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:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
1,085
2,750
3,835
Additions
691
579
1,270
At 31 October 2025
1,776
3,329
5,105
Depreciation
Charge for the year
109
276
385
At 31 October 2025
109
276
385
Net book value
At 31 October 2025
1,667
3,053
4,720
At 31 October 2024
1,085
2,750
3,835
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
127
102
- 5 -
Skinfinity Mastery Aesthetics Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -