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Company Registration No. 15442614 (England and Wales)
Restart Medical & Aesthetics Clinic Limited Unaudited accounts for the year ended 31 January 2026
Restart Medical & Aesthetics Clinic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Restart Medical & Aesthetics Clinic Limited Company Information for the year ended 31 January 2026
Director
Alan Apolakiatis
Company Number
15442614 (England and Wales)
- 3 -
Restart Medical & Aesthetics Clinic Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
90,469 
Current assets
Debtors
5
18,150 
Cash at bank and in hand
17,191 
35,341 
Creditors: amounts falling due within one year
6
(37,147)
Net current liabilities
(1,806)
Net assets
88,663 
Capital and reserves
Profit and loss account
88,663 
Shareholders' funds
88,663 
For the year 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 his 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 28 October 2026 and were signed on its behalf by
Alan Apolakiatis Director Company Registration No. 15442614
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Restart Medical & Aesthetics Clinic Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Restart Medical & Aesthetics Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 15442614.
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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
- 
- 
- 
- 
Additions
41,985 
47,984 
500 
90,469 
At 31 January 2026
41,985 
47,984 
500 
90,469 
Depreciation
At 31 January 2026
- 
- 
- 
- 
Net book value
At 31 January 2026
41,985 
47,984 
500 
90,469 
5
Debtors
2026 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
18,150 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
10,065 
Obligations under finance leases and hire purchase contracts
55,590 
Trade creditors
6,191 
Loans from directors
(34,699)
37,147 
- 5 -
Restart Medical & Aesthetics Clinic Limited Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 1.
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