Company Registration No. 16276621 (England and Wales)
Ultraskin Studio Ltd
Unaudited accounts
for the period from 25 February 2025 to 28 February 2026
Ultraskin Studio Ltd
Unaudited accounts
Contents
Ultraskin Studio Ltd
Company Information
for the period from 25 February 2025 to 28 February 2026
Director
Mrs Caroline Brosnan
Company Number
16276621 (England and Wales)
Registered Office
54 Brassey Road
Winchester
SO22 6SB
England
Accountants
365 Accounts Ltd
Cumberland House
15 - 17 Cumberland Place
Grosvenor Square
Southampton
Hampshire
SO15 2BG
Ultraskin Studio Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
96
Creditors: amounts falling due within one year
(20,489)
Net current liabilities
(20,393)
Profit and loss account
(15,010)
Shareholders' funds
(15,009)
For the period ending 28 February 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 15 October 2026 and were signed on its behalf by
Mrs Caroline Brosnan
Director
Company Registration No. 16276621
Ultraskin Studio Ltd
Notes to the Accounts
for the period from 25 February 2025 to 28 February 2026
Ultraskin Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 16276621. The registered office is 54 Brassey Road, Winchester, SO22 6SB, England.
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 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
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,814
5
Creditors: amounts falling due within one year
2026
Loans from directors
19,649
Ultraskin Studio Ltd
Notes to the Accounts
for the period from 25 February 2025 to 28 February 2026
During the year the company maintained a loan account with its director Mrs Caroline Brosnan. As at the year end date the company owed its director an amount totalling £19,649.
7
Average number of employees
During the period the average number of employees was 1.