Companies House 16033156 2025-10-31 2025-10-31 2024-10-22 false iso4217:GBP xbrli:pure 16033156 2025-10-31 16033156 2024-10-22 2025-10-31 16033156 curr:PoundSterling 2024-10-22 2025-10-31 16033156 uk-bus:PrivateLimitedCompanyLtd 2024-10-22 2025-10-31 16033156 uk-bus:FRS102 2024-10-22 2025-10-31 16033156 uk-bus:AuditExempt-NoAccountantsReport 2024-10-22 2025-10-31 16033156 uk-bus:FullAccounts 2024-10-22 2025-10-31 16033156 uk-bus:RegisteredOffice 2024-10-22 2025-10-31 16033156 uk-bus:Director1 2024-10-22 2025-10-31 16033156 uk-bus:Director2 2024-10-22 2025-10-31 16033156 uk-bus:Director3 2024-10-22 2025-10-31 16033156 uk-bus:Director4 2024-10-22 2025-10-31 16033156 uk-bus:Director5 2024-10-22 2025-10-31 16033156 uk-bus:Director6 2024-10-22 2025-10-31 16033156 uk-bus:Director7 2024-10-22 2025-10-31 16033156 uk-bus:Director8 2024-10-22 2025-10-31 16033156 uk-bus:Director9 2024-10-22 2025-10-31 16033156 uk-bus:Director10 2024-10-22 2025-10-31 16033156 uk-bus:Director11 2024-10-22 2025-10-31 16033156 uk-bus:Director12 2024-10-22 2025-10-31 16033156 uk-bus:Director13 2024-10-22 2025-10-31 16033156 uk-bus:Director14 2024-10-22 2025-10-31 16033156 uk-bus:Director15 2024-10-22 2025-10-31 16033156 uk-bus:Director16 2024-10-22 2025-10-31 16033156 uk-bus:Director17 2024-10-22 2025-10-31 16033156 uk-bus:Director18 2024-10-22 2025-10-31 16033156 uk-bus:Director19 2024-10-22 2025-10-31 16033156 uk-bus:Director20 2024-10-22 2025-10-31 16033156 uk-bus:Director21 2024-10-22 2025-10-31 16033156 uk-bus:CompanySecretary1 2024-10-22 2025-10-31 16033156 core:AfterOneYear 2025-10-31 16033156 core:WithinOneYear 2025-10-31 16033156 core:WithinOneYear 2024-10-22 2025-10-31 16033156 core:AfterOneYear 2025-10-31 16033156 core:AfterOneYear 2024-10-22 2025-10-31 16033156 core:ShareCapital 2025-10-31 16033156 core:SharePremium 2025-10-31 16033156 core:OtherReservesSubtotal 2025-10-31 16033156 core:RevaluationReserve 2025-10-31 16033156 core:RetainedEarningsAccumulatedLosses 2025-10-31 16033156 1 2024-10-22 2025-10-31 16033156 2 2024-10-22 2025-10-31 16033156 3 2024-10-22 2025-10-31 16033156 core:LandBuildings 2024-10-22 2025-10-31 16033156 core:LandBuildings 2025-10-31 16033156 core:PlantMachinery 2024-10-22 2025-10-31 16033156 core:PlantMachinery 2025-10-31 16033156 core:FurnitureFittingsToolsEquipment 2024-10-22 2025-10-31 16033156 core:FurnitureFittingsToolsEquipment 2025-10-31 16033156 core:OfficeEquipment 2024-10-22 2025-10-31 16033156 core:OfficeEquipment 2025-10-31 16033156 core:Vehicles 2024-10-22 2025-10-31 16033156 core:Vehicles 2025-10-31 16033156 core:NetGoodwill 2024-10-22 2025-10-31 16033156 core:NetGoodwill 2025-10-31 16033156 core:IntangibleAssetsOtherThanGoodwill 2024-10-22 2025-10-31 16033156 core:IntangibleAssetsOtherThanGoodwill 2025-10-31

# THE SKIN SPHERE LTD.

## Company Registration Number:
16033156 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 22 October 2024

## End date: 31 October 2025

# THE SKIN SPHERE LTD.

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THE SKIN SPHERE LTD.

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025
--- | ---
| £
Turnover: | 770 |
Cost of sales: | ( 120 ) |
Gross profit(or loss): | 650
Distribution costs: | 0 |
Administrative expenses: | ( 1,520 ) |
Operating profit(or loss): | (870)
Profit(or loss) before tax: | (870)
Profit(or loss) for the financial year: | (870)

# THE SKIN SPHERE LTD.

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 100 |
Fixed assets
Tangible assets: | 3 | 428 |
Total fixed assets: |  | 428
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 122 |
Total current assets: |  | 122
Net current assets (liabilities): |  | 122
Total assets less current liabilities: |  | 650
Creditors: amounts falling due after more than one year: | 4 | ( 1,420 ) |
Total net assets (liabilities): |  | (770)
Capital and reserves
Called up share capital: |  | 100 |
Profit and loss account: |  | (870 ) |
Total Shareholders' funds: |  | ( 770 )

The notes form part of these financial statements

# THE SKIN SPHERE LTD.

## Balance sheet statements

For the year ending 31 October 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.

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

This report was approved by the board of directors on 20 July 2026
and signed on behalf of the board by:

Name: yes
Status: Director

The notes form part of these financial statements

# THE SKIN SPHERE LTD.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  all the sales are invoiced

  Tangible fixed assets depreciation policy

  asset is written off over a period of 5 years

  Intangible fixed assets amortisation policy

  20% depreciation

# THE SKIN SPHERE LTD.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# THE SKIN SPHERE LTD.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 0 | 0 | 428 | 0 | 0 | 428
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 October 2025 | 0 | 0 | 428 | 0 | 0 | 428
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2025 | 0 | 0 | 428 | 0 | 0 | 428

# THE SKIN SPHERE LTD.

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Amounts due under finance leases and hire purchase contracts | 1,420 |
Total | 1,420