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Company Registration No. 16220596 (England and Wales)
Skin And Shape Ltd Unaudited accounts for the year ended 31 January 2026
Skin And Shape Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Skin And Shape Ltd Company Information for the year ended 31 January 2026
Director
Zuhra Hamza
Company Number
16220596 (England and Wales)
Registered Office
Naseems 104 Stoney Lane Balsall Heath Birmingham West Midlands B12 8AF England
- 3 -
Skin And Shape Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
22,333 
- 
Tangible assets
5
3,032 
- 
25,365 
- 
Current assets
Inventories
3,000 
- 
Debtors
6
23,844 
- 
Cash at bank and in hand
620 
- 
27,464 
- 
Creditors: amounts falling due within one year
7
(18,568)
- 
Net current assets
8,896 
- 
Total assets less current liabilities
34,261 
- 
Creditors: amounts falling due after more than one year
8
(72,023)
- 
Net liabilities
(37,762)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(37,862)
- 
Shareholders' funds
(37,762)
- 
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 director acknowledges his 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 11 May 2026 and were signed on its behalf by
Zuhra Hamza Director Company Registration No. 16220596
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Skin And Shape Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Skin And Shape Ltd is a private company, limited by shares, registered in England and Wales, registration number 16220596. The registered office is Naseems, 104 Stoney Lane, Balsall Heath, Birmingham, West Midlands, B12 8AF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2025
- 
Additions
22,333 
At 31 January 2026
22,333 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
22,333 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
3,032 
At 31 January 2026
3,032 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
3,032 
- 5 -
Skin And Shape Ltd Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
13,545 
- 
Trade debtors
8,575 
- 
Accrued income and prepayments
1,724 
- 
23,844 
- 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
16,588 
- 
Accruals
1,980 
- 
18,568 
- 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
46,000 
- 
Loans from directors
26,023 
- 
72,023 
- 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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