Company Registration No. 16212489 (England and Wales)
Refresh Aesthetic Ltd
Unaudited accounts
for the period from 28 January 2025 to 31 January 2026
Refresh Aesthetic Ltd
Unaudited accounts
Contents
Refresh Aesthetic Ltd
Company Information
for the period from 28 January 2025 to 31 January 2026
Company Number
16212489 (England and Wales)
Registered Office
Studio 3
259a High Street
London
London
E17 7BH
England
Accountants
SAS Accounting for Aesthetics Limited
F14 - The Aesthetics Accountant
RaisE Business Centre
Tom Pudding Way
goole
North Yorkshire
DN14 6BS
Refresh Aesthetic Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
6,517
Creditors: amounts falling due within one year
(9,878)
Net current liabilities
(3,361)
Profit and loss account
742
For the period ending 31 January 2026 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 22 October 2026 and were signed on its behalf by
Rowena Jackson
Director
Company Registration No. 16212489
Refresh Aesthetic Ltd
Notes to the Accounts
for the period from 28 January 2025 to 31 January 2026
Refresh Aesthetic Ltd is a private company, limited by shares, registered in England and Wales, registration number 16212489. The registered office is Studio 3, 259a High Street, London, London, E17 7BH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
At the year end, £9,999 was owed to the company by the director. This balance was subsequently cleared by a dividend declared on 31 January 2026 of £15,000.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,616
1,800
4,416
At 31 January 2026
2,616
1,800
4,416
Charge for the period
200
112
312
At 31 January 2026
200
112
312
At 31 January 2026
2,416
1,688
4,104
Refresh Aesthetic Ltd
Notes to the Accounts
for the period from 28 January 2025 to 31 January 2026
5
Creditors: amounts falling due within one year
2026
Taxes and social security
2,719
Loans from directors
4,999
6
Average number of employees
During the period the average number of employees was 0.