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# R E W AESTHETICS LTD

## Company Registration Number:
16035496 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 22 October 2024

## End date: 31 October 2025

# R E W AESTHETICS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# R E W AESTHETICS LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025
--- | ---
| £
Turnover: | 1,200 |
Cost of sales: | ( 580 ) |
Gross profit(or loss): | 620
Distribution costs: | ( 50 ) |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 570
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 570
Tax: | ( 200 ) |
Profit(or loss) for the financial year: | 370

# R E W AESTHETICS LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: | 3 | 150 |
Total fixed assets: |  | 150
Current assets
Debtors: |  | 0 |
Cash at bank and in hand: |  | 520 |
Total current assets: |  | 520
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 520
Total assets less current liabilities: |  | 670
Creditors: amounts falling due after more than one year: |  | 0 |
Total net assets (liabilities): |  | 670
Capital and reserves
Called up share capital: |  | 100 |
Profit and loss account: |  | 570 |
Total Shareholders' funds: |  | 670

The notes form part of these financial statements

# R E W AESTHETICS LTD

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Rachel whitter
Status: Director

The notes form part of these financial statements

# R E W AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  This represents the total value of aesthetic treatments and products supplied. Income is recognised at the point of treatment being delivered and completion is confirmed

  Tangible fixed assets depreciation policy

  This includes equipment such as a chair, fridge and storage for products/equipment. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset.

# R E W AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# R E W AESTHETICS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 150 |  | 150
Disposals | 0 |  | 0
Revaluations | 0 |  | 0
Transfers | 0 |  | 0
At 31 October 2025 | 150 |  | 150
Amortisation |  |  |
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 October 2025 |  |  |
Net book value |  |  |
At 31 October 2025 | 150 |  | 150