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REGISTERED NUMBER: 06650672 (England and Wales)












BESPOKE PLASTIC SURGERY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BESPOKE PLASTIC SURGERY LIMITED

COMPANY INFORMATION
for the year ended 31 August 2024







DIRECTOR: M Solomos





REGISTERED OFFICE: Wey Court West
Union Road
Farnham
Surrey
GU9 7PT





REGISTERED NUMBER: 06650672 (England and Wales)





ACCOUNTANTS: Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT

BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)

BALANCE SHEET
31 August 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 18,106 46,933

CURRENT ASSETS
Debtors 5 386,385 347,691
Cash at bank 2,678,647 2,289,008
3,065,032 2,636,699
CREDITORS
Amounts falling due within one year 6 (437,746 ) (428,646 )
NET CURRENT ASSETS 2,627,286 2,208,053
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,645,392

2,254,986

CREDITORS
Amounts falling due after more than one year 7 (48,373 ) (61,175 )

PROVISIONS FOR LIABILITIES (328 ) (477 )
NET ASSETS 2,596,691 2,193,334

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,596,690 2,193,333
SHAREHOLDERS' FUNDS 2,596,691 2,193,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)

BALANCE SHEET - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





M Solomos - Director


BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Bespoke Plastic Surgery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the income generated from the provision of plastic surgery services and is recognised on the basis of work carried out in the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 123,144
DEPRECIATION
At 1 September 2023 76,211
Charge for year 28,827
At 31 August 2024 105,038
NET BOOK VALUE
At 31 August 2024 18,106
At 31 August 2023 46,933

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 170,402 129,648
Directors' current accounts 198,826 199,138
Prepayments and accrued income 17,157 18,905
386,385 347,691

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 12,802 11,485
Tax 412,663 399,946
Social security and other taxes 3,123 2,995
Accrued expenses 9,158 14,220
437,746 428,646

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 48,373 61,175

BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
M Solomos
Balance outstanding at start of year 200,417 200,805
Amounts advanced 256,031 347,557
Amounts repaid (256,344 ) (347,945 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 200,104 200,417

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, M Solomos by virtue of his 100% shareholding in the company.