Skin Deep Clinic (Shrewsbury) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10756207

Skin Deep Clinic (Shrewsbury) Ltd

Filleted Unaudited Financial Statements

30 April 2026

Skin Deep Clinic (Shrewsbury) Ltd

Statement of Financial Position

30 April 2026

	2026		2025
	£	£	£	£
Fixed assets		49,285		76,108
		---------		---------

Current assets	249,070		237,519
Prepayments and accrued income	7,978		9,538
	----------		----------
		257,048		247,057

Creditors: amounts falling due within one year	81,361	81,866
	----------	----------
Net current assets	175,687	165,191
	----------	----------
Total assets less current liabilities	224,972	241,299

Creditors: amounts falling due after more than one year		–		28,181

Accruals and deferred income	6,334	1,986
	----------	----------
	218,638	211,132
	----------	----------

Capital and reserves	218,638	211,132
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 5 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs W A Hartwig	( 290)	36,632	( 34,306)	2,036
	----	---------	---------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs W A Hartwig	( 14,758)	47,468	( 33,000)	( 290)
	---------	---------	---------	----

Interest has been charged on any overdrawn balance at a rate of 2.25% per annum up to 31 March 2025 and at a rate of 3.75% per annum thereafter. The loan is repayable on demand.

3. Other financial commitments

The company has entered into operating leases of which instalments totalling £6,635 (2025 - £17,188) remain outstanding at the balance sheet date.

For the year ending 30th April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 10 September 2026 , and are signed on behalf of the board by:

Mrs W A Hartwig
Director

Company registration number: 10756207

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is B Knights Court, Archers Way, Battlefield Enterprise Park, Shrewsbury, SY1 3GA, England.