El Skin & Aesthetics Ltd

Registered number: 13852309

	2026	2025
	£	£
Fixed assets	45,752	18,789

Current assets	17,278	10,537
Prepayments and accrued income	356	356
Creditors: Amounts Falling Due Within One Year	(18,248 )	(5,334 )

NET CURRENT ASSETS (LIABILITIES)	(614 )	5,559

TOTAL ASSETS LESS CURRENT LIABILITIES	45,138	24,348

NET ASSETS	45,138	24,348

CAPITAL AND RESERVES	45,138	24,348

Notes

1. General Information

El Skin & Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13852309 . The registered office is 33 Caledon Road, Poole, Dorset, BH14 9NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Emma Lee	-	23,631	22,907	-	726

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 directors acknowledge 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.

On behalf of the board

Mrs Emma Lee

Director

16/10/2026