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Company Registration No. 14373567 (England and Wales)
DFC Academy & Skin Care Ltd Unaudited accounts for the year ended 30 September 2025
DFC Academy & Skin Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DFC Academy & Skin Care Ltd Company Information for the year ended 30 September 2025
Director
T Read
Company Number
14373567 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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DFC Academy & Skin Care Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
77
97
Current assets
Debtors
5
24,271
30,686
Cash at bank and in hand
6,907
1,405
31,178
32,091
Creditors: amounts falling due within one year
6
(10,142)
(10,118)
Net current assets
21,036
21,973
Net assets
21,113
22,070
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,013
21,970
Shareholders' funds
21,113
22,070
For the year ending 30 September 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 14 July 2026 and were signed on its behalf by
T Read Director Company Registration No. 14373567
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DFC Academy & Skin Care Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DFC Academy & Skin Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14373567. The registered office is Churchill House, 137-139 Brent Street, London , NW4 4DJ .
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% on reducing value
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
151
At 30 September 2025
151
Depreciation
At 1 October 2024
54
Charge for the year
20
At 30 September 2025
74
Net book value
At 30 September 2025
77
At 30 September 2024
97
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DFC Academy & Skin Care Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
24,271
30,686
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,857
6,010
Loans from directors
4,351
3,208
Accruals
934
900
10,142
10,118
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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