Company Registration No. 14953609 (England and Wales)
The Skin Clinic London Limited
Unaudited accounts
for the year ended 30 June 2026
The Skin Clinic London Limited
Unaudited accounts
Contents
The Skin Clinic London Limited
Company Information
for the year ended 30 June 2026
Director
Otego Kirnon-Jackman
Company Number
14953609 (England and Wales)
Registered Office
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom
Accountants
Villiers and Co
124 City Road
London
EC1V 2NX
The Skin Clinic London Limited
Statement of financial position
as at 30 June 2026
Tangible assets
163,219
120,215
Cash at bank and in hand
91,018
55,723
Creditors: amounts falling due within one year
(64,505)
(27,718)
Net current assets
38,238
36,515
Total assets less current liabilities
201,457
156,730
Creditors: amounts falling due after more than one year
(105,060)
(87,060)
Called up share capital
1
1
Profit and loss account
96,396
69,669
Shareholders' funds
96,397
69,670
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 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 4 September 2026 and were signed on its behalf by
Otego Kirnon-Jackman
Director
Company Registration No. 14953609
The Skin Clinic London Limited
Notes to the Accounts
for the year ended 30 June 2026
The Skin Clinic London Limited is a private company, limited by shares, registered in England and Wales, registration number 14953609. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
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
3-10 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
132,114
1,755
133,869
Additions
72,600
732
73,332
At 30 June 2026
204,714
2,487
207,201
At 1 July 2025
13,462
192
13,654
Charge for the year
29,701
627
30,328
At 30 June 2026
43,163
819
43,982
At 30 June 2026
161,551
1,668
163,219
At 30 June 2025
118,652
1,563
120,215
Amounts falling due within one year
The Skin Clinic London Limited
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
27,201
13,112
Taxes and social security
2,306
767
Other creditors
7,347
7,642
Loans from directors
15,544
6,197
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
105,060
87,060
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).