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Company Registration No. 09745368 (England and Wales)
Independent Skincare Consultancy Limited Unaudited accounts for the year ended 31 December 2025
Independent Skincare Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Independent Skincare Consultancy Limited Company Information for the year ended 31 December 2025
Director
Dr K Steventon
Company Number
09745368 (England and Wales)
Registered Office
30 WOODLANDS BEVERLEY EAST YORKSHIRE HU17 8BX UNITED KINGDOM
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Independent Skincare Consultancy Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
4,831 
6,625 
Cash at bank and in hand
1,207 
13,891 
6,038 
20,516 
Creditors: amounts falling due within one year
5
(720)
(3,616)
Net current assets
5,318 
16,900 
Net assets
5,318 
16,900 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
5,218 
16,800 
Shareholders' funds
5,318 
16,900 
For the year ending 31 December 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 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 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 11 September 2026 and were signed on its behalf by
Dr K Steventon Director Company Registration No. 09745368
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Independent Skincare Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Independent Skincare Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09745368. The registered office is 30 WOODLANDS, BEVERLEY, EAST YORKSHIRE, HU17 8BX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,831 
6,625 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,926 
Accruals
720 
690 
720 
3,616 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Independent Skincare Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr K Steventon
Loan
6,625 
- 
3,841 
2,784 
6,625 
- 
3,841 
2,784 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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