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ROOKERY AESTHETIC LTD.

Registered Number
10478865
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

ROOKERY AESTHETIC LTD.
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | Deborah Anne Balerdi
| Dr Matthew Laurent Balerdi

Registered Address | 18 The Green
| Scotter
| Gainsborough
| DN21 3UD

Registered Number | 10478865 (England and Wales)

ROOKERY AESTHETIC LTD.
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 105,375 |  | 96,116
Current Assets |  | 15,281 |  | 7,413
Creditors amounts falling due within one year |  | (62,560) |  | (73,801)
Net current assets (liabilities) |  | (47,279) |  | (66,388)
Total assets less current liabilities |  | 58,096 |  | 29,728
Creditors amounts falling due after one year |  | (10,977) |  | (24,647)
Accruals and deferred income |  | (1,700) |  | (1,600)
Net assets (liabilities) |  | 45,419 |  | 3,481
Capital and reserves |  | 45,419 |  | 3,481

- The company is a private company limited by shares and registered in England and Wales. It 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.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 1 May 2026, and are signed on its behalf by:
Dr Matthew Laurent Balerdi Director Registered Company No. 10478865