NEWCASTLE SKIN CLINIC LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	SCOTT, Luisa


Registered Number	11092139 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	74,350	88,193
Current Assets	47,731	38,896
	122,081	127,089
Capital, Reserves and Liabilities
Capital and reserves	48,528	44,311
Provisions for liabilities	6,959	7,459
Creditors amounts falling due within one year	58,994	31,335
Creditors amounts falling due after one year	7,600	43,984
	122,081	127,089

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).
Additional Disclosures
Loans to related companies Amounts due from Rosey Places, MMS and The Tynesider represent loans to related companies. The loans are unsecured, interest-free and repayable in full on or before 31 December 2026.

The financial statements were approved and authorised for issue by the Director on 12 August 2026, and are signed on its behalf by:

SCOTT, Luisa
Director
Registered Company No. 11092139