Nucosmeticlounge Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC801463

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,277		2,846

			2,277		2,846
CURRENT ASSETS
Cash at bank and in hand		179		179

		179		179
Creditors: Amounts Falling Due Within One Year	5	(5,632 )		(11,796 )

NET CURRENT ASSETS (LIABILITIES)			(5,453 )		(11,617 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,176 )		(8,771 )

Creditors: Amounts Falling Due After More Than One Year	6		(11,000 )		-

NET LIABILITIES			(14,176 )		(8,771 )

CAPITAL AND RESERVES
Called up share capital	7		(1 )		(1 )
Profit and Loss Account			(14,175 )		(8,770 )

SHAREHOLDERS' FUNDS			(14,176)		(8,771)

Page 1

Page 2

Nucosmeticlounge Ltd.

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Hawa Ahmed

Director

21/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Nucosmeticlounge Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC801463 . The registered office is 12 Southcroft Street, Glasgow , G51 2BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets, other than freehold land, are stated at cost or valuation less

depreciation and any provision for impairment. Depreciation is provided at rates

calculated to write off the cost or valuation of fixed assets, less their estimated

residual value, over their expected useful lives on the following basis: Fixture &

Fitting are depreciated at 20% Reducing Balance

Fixtures & Fittings

Reducing balance 20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	3,033

As at 31 March 2026	3,033

Depreciation
As at 1 April 2025	187
Provided during the period	569

As at 31 March 2026	756

Net Book Value
As at 31 March 2026	2,277

As at 1 April 2025	2,846

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Nucosmeticlounge Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	766	795
Other creditors	4,866	11,001

	5,632	11,796

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	11,000	-

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	(1 )	(1 )

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