PERFECT SKIN STUDIO LIMITED

Company Registration Number:
15077313 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

PERFECT SKIN STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

PERFECT SKIN STUDIO LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 162,875 214,394
Total fixed assets: 162,875 214,394
Current assets
Stocks: 5,071 19,426
Debtors:   77,023 109,719
Cash at bank and in hand: 156,333 183,810
Total current assets: 238,427 312,955
Creditors: amounts falling due within one year:   (384,721) (578,353)
Net current assets (liabilities): (146,294) (265,398)
Total assets less current liabilities: 16,581 (51,004)
Total net assets (liabilities): 16,581 (51,004)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,481 (51,104)
Shareholders funds: 16,581 (51,004)

The notes form part of these financial statements

PERFECT SKIN STUDIO LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 July 2026
and signed on behalf of the board by:

Name: Dr S Shah-Desai
Status: Director

The notes form part of these financial statements

PERFECT SKIN STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERFECT SKIN STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 3 4

PERFECT SKIN STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 367,718
At 31 March 2026 367,718
Depreciation
At 01 April 2025 153,324
Charge for year 51,519
At 31 March 2026 204,843
Net book value
At 31 March 2026 162,875
At 31 March 2025 214,394

PERFECT SKIN STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Related party transactions

During the year the company entered into transactions with fellow group companies in the normal course of business. At the year end the amounts due from group undertakings were £76,923 (2025 : £109,619) and amounts due to group undertakings were £206,266 (2025: £461,318). These balances are unsecured, interest free and repayable on demand. The company has taken advantage of the exemption available under Section 33 of FRS 102 from disclosing transactions with wholly owned members of the group.