Company Registration No. NI634047 (Northern Ireland)
London Skin Laboratory Ltd
Unaudited accounts
for the year ended 31 October 2025
London Skin Laboratory Ltd
Unaudited accounts
Contents
London Skin Laboratory Ltd
Company Information
for the year ended 31 October 2025
Company Number
NI634047 (Northern Ireland)
Registered Office
A D Pottie L L B
1 Church Street
OMAGH
COUNTY TYRONE
BT78 2BR
United Kingdom
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
London Skin Laboratory Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
6
8
Creditors: amounts falling due within one year
(36,912)
(43,651)
Net current assets
22,319
35,342
Total assets less current liabilities
23,179
35,737
Creditors: amounts falling due after more than one year
(40,172)
(43,738)
Net liabilities
(16,993)
(8,001)
Called up share capital
1
1
Profit and loss account
(16,994)
(8,002)
Shareholders' funds
(16,993)
(8,001)
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 director acknowledges his 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 23 July 2026 and were signed on its behalf by
Grzegorz Mercik
Director
Company Registration No. NI634047
London Skin Laboratory Ltd
Notes to the Accounts
for the year ended 31 October 2025
London Skin Laboratory Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI634047. The registered office is A D Pottie L L B, 1 Church Street, OMAGH, COUNTY TYRONE, BT78 2BR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Straight Line
At 31 October 2025 the company had net liabilities of £16,993 (2024: £8,001) and net current assets of £22,319 (2024: £35,342), having incurred a loss for the second consecutive year following a reduction in turnover during the period.
The financial statements have been prepared on a going concern basis. In reaching this conclusion, the director has confirmed that he will continue to provide financial support to the company for the foreseeable future, and does not intend to require repayment of the amounts due to him of £31,561 (2024: £37,759) within twelve months of the date of approval of these financial statements. The director also confirms his expectation that the amount due from a related party of £35,736 (2024: £58,496) will continue to be recoverable in the normal course of business.
On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis, and no adjustment has been made to write down the value of assets or to provide for further liabilities that might arise if the going concern basis were not appropriate.
London Skin Laboratory Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
23,489
20,489
Other debtors
35,736
58,496
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,839
2,598
Taxes and social security
-
1,387
Loans from directors
31,561
37,759
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
At 31 October 2025 the company was owed £35,736 (2024: £58,496) by Merimed Ltd, a company under the control of a close member of the family of the director, Grzegorz Mercik. The balance is a related party loan, is unsecured and interest-free, and there is no formal loan agreement in place.
9
Average number of employees
During the year the average number of employees was 1 (2024: 2).