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Registration number: 11177504

Happy Face Dermal Rejuvenation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Happy Face Dermal Rejuvenation Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Happy Face Dermal Rejuvenation Limited

(Registration number: 11177504)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

3,000

4,000

Current assets

15,555

16,773

Creditors: Amounts falling due within one year

(17,040)

(15,640)

Net current (liabilities)/assets

(1,485)

1,133

Total assets less current liabilities

1,515

5,133

Accruals and deferred income

(720)

(720)

 

795

4,413

Capital and reserves

795

4,413

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1ST Floor
143
Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the director on 31 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

 

Happy Face Dermal Rejuvenation Limited

(Registration number: 11177504)
Balance Sheet as at 31 January 2026

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2026
 

.........................................
Mrs H E Western
Director