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Company Registration No. 14228426 (England and Wales)
HUMAN REGENERATOR LTD Unaudited accounts for the year ended 31 July 2025
HUMAN REGENERATOR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HUMAN REGENERATOR LTD Company Information for the year ended 31 July 2025
Director
Jovita Martinkenaite
Secretary
Jovita Martinkenaite
Company Number
14228426 (England and Wales)
Registered Office
1 Duchess Street Suite 2, Floor 3 London W1W 6AN England
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HUMAN REGENERATOR LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
6,943 
8,043 
Current assets
Debtors
5
21,262 
20,998 
Cash at bank and in hand
67,001 
19,626 
88,263 
40,624 
Creditors: amounts falling due within one year
6
(37,229)
(30,840)
Net current assets
51,034 
9,784 
Net assets
58,077 
17,927 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,977 
17,827 
Shareholders' funds
58,077 
17,927 
For the year ending 31 July 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 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 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Jovita Martinkenaite Director Company Registration No. 14228426
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HUMAN REGENERATOR LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HUMAN REGENERATOR LTD is a private company, limited by shares, registered in England and Wales, registration number 14228426. The registered office is 1 Duchess Street, Suite 2, Floor 3, London, W1W 6AN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% Written down value
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
6,351 
3,703 
10,054 
Additions
- 
635 
635 
At 31 July 2025
6,351 
4,338 
10,689 
Depreciation
At 1 August 2024
1,270 
741 
2,011 
Charge for the year
1,016 
719 
1,735 
At 31 July 2025
2,286 
1,460 
3,746 
Net book value
At 31 July 2025
4,065 
2,878 
6,943 
At 31 July 2024
5,081 
2,962 
8,043 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,132 
868 
Other debtors
20,130 
20,130 
21,262 
20,998 
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HUMAN REGENERATOR LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
35,009 
4,641 
Loans from directors
570 
25,749 
Accruals
1,650 
450 
37,229 
30,840 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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