Skinlab.Clinic Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13893333

SKINLAB.CLINIC LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2026

SKINLAB.CLINIC LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2026

	2026	2025
	£	£
Fixed assets	29,728	32,946
	---------	---------

Current assets	8,874	6,984
Prepayments and accrued income	10,777	8,862
	---------	---------
	19,651	15,846

Creditors: amounts falling due within one year	27,585	28,434
	---------	---------
Net Current Liabilities	( 7,934)	( 12,588)
	---------	---------
Total Assets Less Current Liabilities	21,794	20,358

Accruals and deferred income	2,619	2,690
	---------	---------
	19,175	17,668
	---------	---------

Capital and reserves	19,175	17,668
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 4 ).

2. Other Financial Commitments

The company has non-cancellable commitments under operating leases of £27,500 (2025 - £47,500).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:

A K Jamieson	T A Jamieson
Director	Director

Company registration number: 13893333

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, St Stephen's Shopping Centre, Ferensway, Hull, HU2 8LN, United Kingdom.