Company Registration No. 08025584 (England and Wales)
Skin Beautiful Ltd
Unaudited accounts
for the year ended 30 April 2026
Skin Beautiful Ltd
Unaudited accounts
Contents
Skin Beautiful Ltd
Company Information
for the year ended 30 April 2026
Directors
Paul Edward Davis
Holly Davis
Company Number
08025584 (England and Wales)
Registered Office
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
England
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
Skin Beautiful Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
13,746
9,777
Cash at bank and in hand
5,887
7,879
Creditors: amounts falling due within one year
(5,744)
(5,434)
Net current assets
143
2,445
Total assets less current liabilities
13,889
12,222
Creditors: amounts falling due after more than one year
(492)
(69)
Called up share capital
4
4
Profit and loss account
13,393
12,149
Shareholders' funds
13,397
12,153
For the year ending 30 April 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 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Paul Edward Davis
Director
Company Registration No. 08025584
Skin Beautiful Ltd
Notes to the Accounts
for the year ended 30 April 2026
Skin Beautiful Ltd is a private company, limited by shares, registered in England and Wales, registration number 08025584. The registered office is 15 Owlscastle Close, Horsham, West Sussex, RH12 5YA, 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 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
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
21,128
880
22,008
Additions
9,012
1,060
10,072
At 30 April 2026
30,140
1,940
32,080
At 1 May 2025
11,992
239
12,231
Charge for the year
5,725
378
6,103
At 30 April 2026
17,717
617
18,334
At 30 April 2026
12,423
1,323
13,746
At 30 April 2025
9,136
641
9,777
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,072
4,369
Skin Beautiful Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
492
69
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).