Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-31 2025-12-31 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-01-01 false No description of principal activity 1 true false SC649265 2025-01-01 2025-12-31 SC649265 2024-01-01 2024-12-31 SC649265 2025-12-31 SC649265 2024-12-31 SC649265 c:Director1 2025-01-01 2025-12-31 SC649265 d:CurrentFinancialInstruments 2025-12-31 SC649265 d:CurrentFinancialInstruments 2024-12-31 SC649265 c:Micro-entities 2025-01-01 2025-12-31 SC649265 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC649265 c:FullAccounts 2025-01-01 2025-12-31 SC649265 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC649265 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: SC649265 THE SKIN CLINIC - CUMBERNAULD - LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
THE SKIN CLINIC - CUMBERNAULD - LTD CONTENTS
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Balance Sheet | 1 - 2
THE SKIN CLINIC - CUMBERNAULD - LTD REGISTERED NUMBER: SC649265 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 3,244 |  | 4,146 |
Creditors: amounts falling due within one year | (3,084) |  | (12,174) |
Net current assets/(liabilities) |  | 160 |  | (8,028)
Total assets less current liabilities |  | 160 |  | (8,028)
Net assets/(liabilities) |  | 160 |  | (8,028)
Capital and reserves |  | 160 |  | (8,028)
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THE SKIN CLINIC - CUMBERNAULD - LTD REGISTERED NUMBER: SC649265 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Notes
General information
The company is a private company limited by shares and registered in Scotland under number SC649265 and with its registered office at Office 14, Muirfield Centre, South Muirfield Road, Cumbernauld, Glasgow, G671AX.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 August 2026.
Jenna Dickson
Director
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