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Company Registration No. 15351653 (England and Wales)
Skin Aesthetics Surrey Ltd Unaudited accounts for the year ended 31 December 2025
Skin Aesthetics Surrey Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skin Aesthetics Surrey Ltd Company Information for the year ended 31 December 2025
Director
Leah Blue TORRINGTON
Company Number
15351653 (England and Wales)
Registered Office
Castle House Park Road Banstead SM7 3BT England
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Skin Aesthetics Surrey Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,264 
- 
Current assets
Debtors
5
35,474 
16,346 
Cash at bank and in hand
261 
3,939 
35,735 
20,285 
Creditors: amounts falling due within one year
6
(6,789)
(3,854)
Net current assets
28,946 
16,431 
Net assets
33,210 
16,431 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,209 
16,430 
Shareholders' funds
33,210 
16,431 
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 23 September 2026 and were signed on its behalf by
Leah Blue TORRINGTON Director Company Registration No. 15351653
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Skin Aesthetics Surrey Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Skin Aesthetics Surrey Ltd is a private company, limited by shares, registered in England and Wales, registration number 15351653. The registered office is Castle House, Park Road, Banstead, SM7 3BT, England.
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.
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
25% SLM
Fixtures & fittings
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
- 
- 
- 
- 
Additions
3,000 
1,483 
984 
5,467 
At 31 December 2025
3,000 
1,483 
984 
5,467 
Depreciation
Charge for the year
688 
298 
217 
1,203 
At 31 December 2025
688 
298 
217 
1,203 
Net book value
At 31 December 2025
2,312 
1,185 
767 
4,264 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
35,474 
16,346 
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Skin Aesthetics Surrey Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,789 
3,854 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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