SARAH GILMOUR AESTHETICS LIMITED

Company Registration Number:
12488337 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

SARAH GILMOUR AESTHETICS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

SARAH GILMOUR AESTHETICS LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,700 1,970
Total fixed assets: 1,700 1,970
Current assets
Stocks: 6,032
Debtors:   28,533 40,070
Cash at bank and in hand: 11,843 4,580
Total current assets: 46,408 44,650
Creditors: amounts falling due within one year:   (35,003) (44,866)
Net current assets (liabilities): 11,405 (216)
Total assets less current liabilities: 13,105 1,754
Creditors: amounts falling due after more than one year:     (1,653)
Total net assets (liabilities): 13,105 101
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 13,004
Shareholders funds: 13,105 101

The notes form part of these financial statements

SARAH GILMOUR AESTHETICS LIMITED

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 July 2026
and signed on behalf of the board by:

Name: S Gilmour
Status: Director

The notes form part of these financial statements

SARAH GILMOUR AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 20% straight line

SARAH GILMOUR AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

SARAH GILMOUR AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 6,069
At 28 February 2026 6,069
Depreciation
At 01 March 2025 4,099
Charge for year 270
At 28 February 2026 4,369
Net book value
At 28 February 2026 1,700
At 28 February 2025 1,970

SARAH GILMOUR AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Loans to directors

Name of director receiving advance or credit: S Gilmour
Description of the loan: Directors loan
£
Balance at 01 March 2025 28,597
Advances or credits repaid: 14,095
Balance at 28 February 2026 14,502