O2 Skincare Limited
Statement of Financial Position
as at 31 March 2026
Current assets
43,802
45,374
Creditors: amounts falling due within one year
(22,180)
(28,636)
Net current assets
21,622
16,738
Total assets less current liabilities
22,794
19,140
Accruals and deferred income
(1,000)
(970)
Capital and reserves
21,794
18,170
O2 Skincare Limited is a private company, limited by shares, registered in England and Wales, registration number 04983612. The registered office is 24 Heron Square, Eastleigh, Hampshire, SO50 9JD, UK.
2 Average number of employees
During the period the average number of employees was 5 (2024: 5).
For the period ending 31 March 2026 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2026
Anna Havard
Director
Company Registration No. 04983612