SKINSENSE LTD

Company Registration Number:
10560821 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SKINSENSE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SKINSENSE LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Current assets
Stocks: 1,008,927 1,344,716
Debtors:   300,032 287,107
Cash at bank and in hand: 88,326 30,947
Total current assets: 1,397,285 1,662,770
Creditors: amounts falling due within one year:   (279,250) (682,297)
Net current assets (liabilities): 1,118,035 980,473
Total assets less current liabilities: 1,118,035 980,473
Creditors: amounts falling due after more than one year:   (415,000) (400,000)
Total net assets (liabilities): 703,035 580,473
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 702,935 580,373
Shareholders funds: 703,035 580,473

The notes form part of these financial statements

SKINSENSE 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 16 June 2026
and signed on behalf of the board by:

Name: Ms A C Cleeve
Status: Director

The notes form part of these financial statements

SKINSENSE 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 Financial Reporting Standard 101

SKINSENSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

SKINSENSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Related party transactions

Name of the related party: Graphters Ltd
Relationship:
Ms A C Cleeve is a director of both companies
Description of the Transaction: Purchase of goods and services and provision of business loan
£
Balance at 01 January 2025 433,805
Balance at 31 December 2025 451,798
Name of the related party: Graphters Ltd
Relationship:
Ms A C Cleeve is a director of both companies
Description of the Transaction: Sales of goods and services
£
Balance at 01 January 2025 0
Balance at 31 December 2025 46
Name of the related party: Ultrasun UK Ltd
Relationship:
Ms A C Cleeve is a director of both companies
Description of the Transaction: Purchase of goods and services
£
Balance at 01 January 2025 1,272
Balance at 31 December 2025 1,820
Name of the related party: Ultrasun UK Ltd
Relationship:
Ms A C Cleeve is a director of both companies
Description of the Transaction: Sales of goods and services
£
Balance at 01 January 2025 0
Balance at 31 December 2025 115
Name of the related party: SBC Skincare Ltd
Relationship:
Ms A C Cleeve is a director of both companies
Description of the Transaction: Purchase of goods and services
£
Balance at 01 January 2025 0
Balance at 31 December 2025 566
Name of the related party: SBC Skincare Ltd
Relationship:
Ms A C Cleeve is a director of both companies
Description of the Transaction: Sale of goods and services
£
Balance at 01 January 2025 162
Balance at 31 December 2025 0