2024-02-01 10580272 2025-01-31 10580272 2024-02-01 2025-01-31 10580272 2024-01-31 10580272 2023-02-01 2024-01-31 10580272 uk-core:WithinOneYear 2024-01-31 10580272 uk-core:WithinOneYear 2025-01-31 10580272 uk-core:ShareCapital 2025-01-31 10580272 uk-core:ShareCapital 2024-01-31 10580272 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 10580272 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 10580272 uk-bus:Director1 2024-02-01 2025-01-31 10580272 uk-bus:Director2 2024-02-01 2025-01-31 10580272 uk-core:ComputerEquipment 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 10580272 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10580272 uk-bus:FRS102 2024-02-01 2025-01-31 10580272 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 10580272 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Pure You Aesthetics Ltd

Registered Number:10580272

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
Pure You Aesthetics Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10580272

As at 31 January 2025

Pure You Aesthetics Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,248
1,664
2
1,248
1,664

Current assets

Trade and other receivables

347
147
3
2,054

Cash and cash equivalents

1,120
1,267
2,401

Trade and other payables: amounts falling due within one
year

(3,009)
(1,447)
4
(608)
(180)
Net current liabilities

Total assets less current liabilities

1,068
1,056
(237)
(316)

Provisions for liabilities

831
Net assets
740

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

(169)
(260)
831
740
Shareholders' funds

For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Sara A Smith Director

Mrs Stephanie R Tudge Director

These financial statements were approved and authorised for issue by the Board on 09 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
Pure You Aesthetics Ltd
Notes to the Financial Statements
Statutory Information

Pure You Aesthetics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10580272.

Registered address:

8 Hazledine Way
Bridgnorth
Shropshire
WV16 5AE

The presentation currency is £ sterling.

This is the currency of the primary economic market in which the entity operates (its functional currency). All amounts
in these financial statements have been rounded to the nearest pound unless otherwise stated.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Even though the company had net current liabilities at the balance sheet date, the directors have given assurances
to financially support the company for the foreseeable future. For this reason, the directors believe that preparation
of the financial statements on a going concern basis is appropriate.

Property, plant and equipment

Property, plant and equipment, 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:

25% Reducing balance

Equipment

2. Property, plant and equipment

Equipment

£

Cost or
valuation

At 01 February 2024

3,718

At 31 January 2025

3,718

Provision for depreciation and impairment

At 01 February 2024

2,054
Charge for year
416

At 31 January 2025

2,470

At 31 January 2025

Net book value

1,248

At 31 January 2024

1,664
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5
For the year ended 31 January 2025
Pure You Aesthetics Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

-
200

Other debtors

147
147
347
147

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

1,447
3,009

5. Directors advances and guarantees

At 31 January 2025, the company owed its directors £727 (2024 - £2,290). This amount is included in other creditors.

6. Average number of persons employed

During the year the average number of employees was 0
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