Company Registration No. 15785732 (England and Wales)
Salvaje Skincare Ltd
Unaudited accounts
for the year ended 30 June 2026
Salvaje Skincare Ltd
Unaudited accounts
Contents
Salvaje Skincare Ltd
Company Information
for the year ended 30 June 2026
Director
Franesca Deborah Brownless
Company Number
15785732 (England and Wales)
Registered Office
17 Pease Street
Darlington
County Durham
DL1 4EX
England
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1AG
Salvaje Skincare Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
10,151
12,410
Cash at bank and in hand
95
26,034
Creditors: amounts falling due within one year
(2,402)
(26,277)
Net current liabilities
(2,307)
(243)
Total assets less current liabilities
7,844
12,167
Creditors: amounts falling due after more than one year
(44,000)
(44,000)
Net liabilities
(36,156)
(31,833)
Share premium
36,000
36,000
Profit and loss account
(72,156)
(67,833)
Shareholders' funds
(36,156)
(31,833)
For the year ending 30 June 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 director acknowledges his 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 18 May 2026 and were signed on its behalf by
Franesca Deborah Brownless
Director
Company Registration No. 15785732
Salvaje Skincare Ltd
Notes to the Accounts
for the year ended 30 June 2026
Salvaje Skincare Ltd is a private company, limited by shares, registered in England and Wales, registration number 15785732. The registered office is 17 Pease Street, Darlington, County Durham, DL1 4EX, England.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
1,602
13,571
15,173
At 30 June 2026
1,602
13,571
15,173
At 1 July 2025
320
2,443
2,763
Charge for the year
256
2,003
2,259
At 30 June 2026
576
4,446
5,022
At 30 June 2026
1,026
9,125
10,151
At 30 June 2025
1,282
11,128
12,410
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Creditors: amounts falling due within one year
2026
2025
Loans from directors
2,402
26,277
Salvaje Skincare Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
44,000
44,000
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Average number of employees
During the year the average number of employees was 1 (2025: 1).