| Registered number: 10580272 | ||||||||
| FOR THE YEAR ENDED 31 JANUARY 2026 | ||||||||
| Pure You Aesthetics Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31 JANUARY 2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 2 | |||||||
| Notes To The Accounts | 3 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Pure You Aesthetics Ltd | ||||||||
| BALANCE SHEET AT | |||||||||||
| 2026 | 2025 | ||||||||||
| Notes | £ | £ | |||||||||
| FIXED ASSETS | |||||||||||
| Tangible assets | 3 | ||||||||||
| CURRENT ASSETS | |||||||||||
| Debtors | 4 | ||||||||||
| Cash at bank and in hand | |||||||||||
| 2,154 | 1,267 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | ||||||||||
| NET CURRENT ASSETS / (LIABILITIES) | (180) | ||||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | |||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | |||||||||||
| NET ASSETS | |||||||||||
| CAPITAL AND RESERVES | |||||||||||
| Called up share capital | 6 | ||||||||||
| Profit and loss account | 387 | (169) | |||||||||
| SHAREHOLDERS' FUNDS | |||||||||||
| Approved by the board on | |||||||||||
| ............................. | |||||||||||
| Director | |||||||||||
| ............................. | |||||||||||
| Mrs Sara Smith | |||||||||||
| Director | |||||||||||
| Pure You Aesthetics Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31 JANUARY 2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Statutory Information | ||||||||
| Pure You Aesthetics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10580272. | ||||||||
| Registered address: 8 Hazledine Way, Bridgnorth, Shropshire, WV16 5AE. | ||||||||
| The presentation currency is £ sterling. This is the currency of the primary economic market in which the entity operates (its functional currency). All amounts in these financial statements have been rounded to the nearest pound unless otherwise stated. | ||||||||
| 1b. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1c. Depreciation | ||||||||
| Equipment | reducing balance 25% | |||||||
| 1d. Deferred Taxation | ||||||||
| Deferred tax is provided on timing differences which arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Differences between accumulated depreciation and tax allowances for the cost of a fixed asset, if and when all conditions for retaining the tax allowances have been met, are not provided for. Deferred tax is not recognised on permanent differences arising because certain types of income or expense are non-taxable or are disallowable for tax or because certain tax charges or allowances are greater or smaller than the corresponding income or expense. | ||||||||
| Deferred tax is measured at the tax rate that is expected to apply to the reversal of the related difference, using tax rates enacted or substantively enacted at the balance sheet date. Deferred tax balances are not discounted. | ||||||||
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. | ||||||||
| Pure You Aesthetics Ltd | ||||||||
| 2. EMPLOYEES | |||||||
| 2026 | 2025 | ||||||
| No. | No. | ||||||
| Average number of employees | - | ||||||
| 3. TANGIBLE FIXED ASSETS | |||||
| Plant and | |||||
| Machinery Etc. | Total | ||||
| £ | £ | ||||
| Cost | |||||
| At 1 February 2025 | 3,718 | 3,718 | |||
| At 31 January 2026 | 3,718 | 3,718 | |||
| Depreciation | |||||
| At 1 February 2025 | 2,470 | 2,470 | |||
| For the year | 313 | 313 | |||
| At 31 January 2026 | 2,783 | 2,783 | |||
| Net Book Amounts | |||||
| At 31 January 2026 | 935 | 935 | |||
| At 31 January 2025 | 1,248 | 1,248 | |||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year: | ||||||||
| Other debtors | - | 147 | ||||||
| - | 147 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Other creditors | 1,524 | 1,447 | ||||||
| 1,524 | 1,447 | |||||||
| Pure You Aesthetics Ltd | ||||||||
| 6. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1000 | 1000 | |||||||
| 1,000 | 1,000 | |||||||
| 7. TRANSACTIONS WITH DIRECTORS | ||||||||
| At 31 January 2026, the company owed its directors £805 (2025 - £727). This amount is included in other creditors. | ||||||||