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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
Page
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Refresh Aesthetic Ltd Company Information for the period from 28 January 2025 to 31 January 2026
Director
Rowena Jackson
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
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Refresh Aesthetic Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4,104 
Current assets
Cash at bank and in hand
6,517 
Creditors: amounts falling due within one year
(9,878)
Net current liabilities
(3,361)
Net assets
743 
Capital and reserves
Called up share capital
1 
Profit and loss account
742 
Shareholders' funds
743 
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
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Refresh Aesthetic Ltd Notes to the Accounts for the period from 28 January 2025 to 31 January 2026
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%SL
Director’s Loan Account
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 
At 28 January 2025
- 
- 
- 
Additions
2,616 
1,800 
4,416 
At 31 January 2026
2,616 
1,800 
4,416 
Depreciation
Charge for the period
200 
112 
312 
At 31 January 2026
200 
112 
312 
Net book value
At 31 January 2026
2,416 
1,688 
4,104 
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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 
Accruals
2,160 
9,878 
6
Average number of employees
During the period the average number of employees was 0.
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