Anna Zamczyk Skin Clinic Ltd

Page 1

Statement of Financial Position

As At 31 October 2025

Statement of Financial Position

Registered number: 12928364

	2025	2024
	£	£
Fixed assets	1,853	802

Current assets	3,284	2,493
Creditors: Amounts Falling Due Within One Year	(4,730 )	(11,924 )

NET CURRENT LIABILITIES	(1,446 )	(9,431 )

TOTAL ASSETS LESS CURRENT LIABILITIES	407	(8,629 )

Accruals and deferred income	-	(375 )

NET ASSETS/(LIABILITIES)	407	(9,004 )

CAPITAL AND RESERVES	407	(9,004 )

Notes

1. General Information

Anna Zamczyk Skin Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12928364 . The registered office is 32 Crymlyn Gardens, Skewen, Neath, SA10 6EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Inventory

Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Anna Zamczyk

Director

23 July 2026

Directors	Mrs Anna Zamczyk
	Mr Adam Zamczyk

Company Number	12928364

Registered Office	32 Crymlyn Gardens
	Skewen
	Neath
	SA10 6EU

Accountants	Beck Hill Ltd
	FMAAT
	Shaw Trust
	Darcy Business Park
	Llandarcy
	SA10 6EJ