Company Registration No. 12423640 (England and Wales)
Rejuvenate Medical Clinic Ltd
Unaudited accounts
for the year ended 31 March 2025
Rejuvenate Medical Clinic Ltd
Unaudited accounts
Contents
Rejuvenate Medical Clinic Ltd
Company Information
for the year ended 31 March 2025
Directors
Susan White
Susan White
Company Number
12423640 (England and Wales)
Registered Office
Unit 6 France Industrial Estate
Vivars Way
Canal Road
Selby
England
YO8 8BE
Afghanistan
Accountants
SAS Accounting for Aesthetics Limited
F14 - The Aesthetics Accountant
RaisE Business Centre
Tom Pudding Way
goole
North Yorkshire
DN14 6BS
Rejuvenate Medical Clinic Ltd
Accountants' report
Accountants' report to the board of directors of Rejuvenate Medical Clinic Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
SAS Accounting for Aesthetics Limited
F14 - The Aesthetics Accountant
RaisE Business Centre
Tom Pudding Way
goole
North Yorkshire
DN14 6BS
23 November 2025
Rejuvenate Medical Clinic Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
7,389
8,392
Cash at bank and in hand
28,061
28,044
Creditors: amounts falling due within one year
(36,882)
(30,253)
Net current liabilities
(7,277)
(2,209)
Called up share capital
100
100
Profit and loss account
12
6,083
Shareholders' funds
112
6,183
For the year ending 31 March 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 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by
Susan White
Director
Company Registration No. 12423640
Rejuvenate Medical Clinic Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rejuvenate Medical Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12423640. The registered office is Unit 6 France Industrial Estate, Vivars Way, Canal Road, Selby, England, YO8 8BE, Afghanistan.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SLM
The company owed the directors £8602 at the year end
4
Tangible fixed assets
Total
Charge for the year
14,301
5
Average number of employees
During the year the average number of employees was 3 (2024: 2).