Monica Tolan The Skin Experts Limited iXBRL

Monica Tolan The Skin Experts Limited

Unaudited Financial Statements

for the financial year ended 31 December 2025

Monica Tolan The Skin Experts Limited

Company Registration Number: 13357791

BALANCE SHEET

as at 31 December 2025

	2025	2024
	£	£

Fixed Assets	11,936	20,509
	─────────	─────────
Current assets	52,526	48,945
Prepayments and accrued income	8,773	8,618
Creditors: amounts falling due within one year	(285,144)	(255,000)
	─────────	─────────
Net Current Liabilities	(223,845)	(197,437)
	─────────	─────────
Total Assets less Current Liabilities	(211,909)	(176,928)
Accruals and deferred income	(3,483)	(3,067)
	─────────	─────────
Net Liabilities	(215,392)	(179,995)
	═════════	═════════

Capital and Reserves	(215,392)	(179,995)
	═════════	═════════

Notes to the Financial statements

General Information

Monica Tolan The Skin Experts Limited is a private company limited by shares incorporated and registered in England. The registered number of the company is 13357791. The registered office of the company is 41 Fairfax Road, London, NW6 4EL, England which is also the principal place of business of the company

The financial statements have been presented in Pound Sterling (£) which is the functional currency of the company.

The financial statements represent the individual entity for the financial year ended 31st December 2025.

Employees

The average monthly number of employees, including directors, during the financial year was:

2025

2024

Number

Number

Employees

═════════

Parent company

The company regards Monica Tolan Beauty and Skincare Clinics Limited as its parent company. The companys ultimate parent undertaking is Monica Tolan Beauty and Skincare Clinics Limited. The address of Monica Tolan Beauty and Skincare Clinics Limited is 2 Vauxhall Street, Balbriggan, Co. Dublin, K32 XC78, Ireland.

Pension commitments

The company operates a defined contribution pension scheme for the benefit of the employees. At the balance sheet date, there was £427 due to the fund (2024: £490) which is included in Creditors: amounts falling due within one year.

Going concern

At the balance sheet date the company had accumulated losses of £215,392 (2024: £179,995). The directors have given assurances that they will continue to support the company until such times where it returns to profitability. As such the accounts are produced on a going concern basis.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 18 September 2026 and signed on its behalf by:

________________________________

Rhona Tolan

Director