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 Number	10478865 (England and Wales)

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