Registration number: 07619010

Skin Lumina Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Skin Lumina Ltd

Company Information

Director

Ms Glaci Mallinson

Registered office

6 Station Road Ashford Kent TN23 1PT

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Skin Lumina Ltd

(Registration number: 07619010)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	-	540
Current assets	5,688	6,391
Prepayments and accrued income	683	683
Creditors: Amounts falling due within one year	(9,272)	(7,496)
Net current liabilities	(2,901)	(422)
Total assets less current liabilities	(2,901)	118
Accruals and deferred income	(1,698)	-
	(4,599)	118
Capital and reserves	(4,599)	118

1	General information

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

The address of its registered office is:
6 Station Road
Ashford
Kent
TN23 1PT

These financial statements were authorised for issue by the director on 27 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Repayments by director £	At 31 August 2025 £
Ms Glaci Mallinson
Director Loan to Company	-	296	296

Skin Lumina Ltd

(Registration number: 07619010)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2026
 

......................................... Ms Glaci Mallinson Director