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Registration number: 14394377

Fixation Skincare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Fixation Skincare Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fixation Skincare Ltd

Company Information

Directors

Miss Isobel Mary Moira Gannon

Mrs Clare Louise Blandford

Registered office

982 Abbeydale Road
Millhouses
Sheffield
South Yorkshire
S7 2QF

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Fixation Skincare Ltd

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Isobel Mary Moira Gannon

Mrs Clare Louise Blandford (appointed 28 January 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:
 

.........................................
Miss Isobel Mary Moira Gannon
Director

 

Fixation Skincare Ltd

(Registration number: 14394377)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

21,296

17,457

Current assets

18,665

4,434

Prepayments and accrued income

-

3,500

Creditors: Amounts falling due within one year

(35,755)

(18,770)

Net current liabilities

(17,090)

(10,836)

Total assets less current liabilities

4,206

6,621

Creditors: Amounts falling due after more than one year

(3,000)

(4,000)

Accruals and deferred income

(1,050)

(1,557)

 

156

1,064

Capital and reserves

156

1,064

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
982 Abbeydale Road
Millhouses
Sheffield
South Yorkshire
S7 2QF

These financial statements were authorised for issue by the Board on 8 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 3).

For the financial 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.

Directors' responsibilities:

 

Fixation Skincare Ltd

(Registration number: 14394377)
Balance Sheet as at 31 October 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:
 

.........................................
Miss Isobel Mary Moira Gannon
Director