Skin Lab Aesthetics By Dr Shaymaa Ltd

Registered Number: 16257279

England and Wales

SKIN LAB AESTHETICS BY DR SHAYMAA LTD

Unaudited Financial Statements

Period of accounts

Start date: 17 February 2025

End date: 28 February 2026

Skin Lab Aesthetics By Dr Shaymaa Ltd
Company Information
For the Period 17 February 2025 to 28 February 2026

Director	Dr Shaymaa Sadeq
Registered Number	16257279
Registered Office	Adamson House 65 Westgate Road Adamson House, Floor1, Suite 6 Newcastle Upon Tyne Tyne & Wear NE1 1SG
Accountants	Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY

Skin Lab Aesthetics By Dr Shaymaa Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets		7,983
		7,983
Current assets
Stocks		2,836
Cash at bank and in hand		17,401
		20,237
Creditors: amount falling due within one year		(15,362)
Net current assets		4,875

Total assets less current liabilities		12,858
Creditors: amount falling due after more than one year		(11,000)
Net assets		1,858

Capital and reserves
Called up share capital		1
Profit and loss account		1,857
Shareholders' funds		1,858

For the period ended 28 February 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 period 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 financial statements were approved by the director on 21 October 2026 and were signed by:

-------------------------------
Dr Shaymaa Sadeq
Director

Skin Lab Aesthetics By Dr Shaymaa Ltd
Notes to the Financial Statements
For the Period 17 February 2025 to 28 February 2026

General Information

Skin Lab Aesthetics By Dr Shaymaa Ltd is a private company, limited by shares, registered in England and Wales, registration number 16257279, registration address Adamson House 65 Westgate Road, Adamson House, Floor1, Suite 6, Newcastle Upon Tyne, Tyne & Wear, NE1 1SG.

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.

2.	Average number of employees Average number of employees during the period was 2.