Company Registration No. 11316384 (England and Wales)
Enhance Skin Health Ltd
Unaudited accounts
for the year ended 31 March 2026
Enhance Skin Health Ltd
Unaudited accounts
Contents
Enhance Skin Health Ltd
Company Information
for the year ended 31 March 2026
Directors
Kate Elizabeth Killeen
Luke John Killeen
Company Number
11316384 (England and Wales)
Registered Office
265 Wickersley Road
Rotherham
S60 4JS
Accountants
JK Business Services Ltd
Axwel House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Enhance Skin Health Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
9,789
17,362
Cash at bank and in hand
31,619
16,951
Creditors: amounts falling due within one year
(38,594)
(31,013)
Net current liabilities
(2,178)
(10,294)
Total assets less current liabilities
7,611
7,068
Creditors: amounts falling due after more than one year
-
(875)
Provisions for liabilities
Deferred tax
(2,448)
(3,299)
Called up share capital
2
2
Profit and loss account
5,161
2,892
Shareholders' funds
5,163
2,894
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
Kate Elizabeth Killeen
Director
Company Registration No. 11316384
Enhance Skin Health Ltd
Notes to the Accounts
for the year ended 31 March 2026
Enhance Skin Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 11316384. The registered office is 265 Wickersley Road, Rotherham, S60 4JS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight-line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Enhance Skin Health Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
295
1,050
Obligations under finance leases and hire purchase contracts
479
5,750
Taxes and social security
12,772
8,770
Other creditors
12,477
7,972
Loans from directors
2,068
393
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
479
7
Average number of employees
During the year the average number of employees was 5 (2025: 4).