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Registered Number: 07626507
England and Wales
THE SKILLS LAB LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2025 End date: 31 May 2026

The Skills Lab Limited Contents Page For the year ended 31 May 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

The Skills Lab Limited Accountants' Report For the year ended 31 May 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Moose Accounting Limited 31 May 2026 .................................................... John Cumberlidge Moose Accounting Limited Studio 520, The Custard Factory Gibb Street Birmingham West Midlands B9 4DP 22 July 2026 1

The Skills Lab Limited Statement of Financial Position As at 31 May 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,558 |  | 2,847
|  | 3,558 |  | 2,847
Current assets |  |  |
Debtors: amounts falling due within one year |  | 5,168 |  | 14,355
Cash at bank and in hand |  | 9,035 |  | 13,275
|  | 14,203 |  | 27,630
Creditors: amount falling due within one year |  | (1,256) |  | (1,059)
Net current assets |  | 12,947 |  | 26,571
Total assets less current liabilities |  | 16,505 |  | 29,418
Creditors: amount falling due after more than one year |  | (2,210) |  | (4,665)
Net assets |  | 14,295 |  | 24,753
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 14,293 |  | 24,751
Shareholders' funds |  | 14,295 |  | 24,753
For the year ended 31 May 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 July 2026 and were signed by:
------------------------------- Pedram Parasmand Director
2

The Skills Lab Limited Notes to the Abridged Financial Statements For the year ended 31 May 2026
General Information The Skills Lab Limited is a private company, limited by shares, registered in England and Wales, registration number 07626507,registration address Studio 520, The Custard Factory, Gibb Street, Birmingham, West Midlands, B9 4DP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of services supplied by the company. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2025 | 1,092 |  | 9,350 |  | 10,442
Additions | - |  | 1,166 |  | 1,166
Disposals | - |  | - |  | -
At 31 May 2026 | 1,092 |  | 10,516 |  | 11,608
Depreciation
At 01 June 2025 | 700 |  | 6,895 |  | 7,595
Charge for year | - |  | 455 |  | 455
On disposals | - |  | - |  | -
At 31 May 2026 | 700 |  | 7,350 |  | 8,050
Net book values
Closing balance as at 31 May 2026 | 392 |  | 3,166 |  | 3,558
Opening balance as at 01 June 2025 | 392 |  | 2,455 |  | 2,847
3