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REGISTERED NUMBER: 10336171 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

PLASTIC SURGERY LONDON LTD

PLASTIC SURGERY LONDON LTD (Registered number: 10336171)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PLASTIC SURGERY LONDON LTD

Company Information
for the Year Ended 31 August 2024







DIRECTORS: F AHMAD
MRS U R AHMAD





SECRETARY: MRS U R AHMAD





REGISTERED OFFICE: 37 TYLER AVENUE
FLITCH GREEN
DUNMOW
Essex
CM6 3GB





REGISTERED NUMBER: 10336171 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

PLASTIC SURGERY LONDON LTD (Registered number: 10336171)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,471,342 1,458,207
Investments 5 206,000 -
1,677,342 1,458,207

CURRENT ASSETS
Debtors 6 29,155 21,787
Cash at bank 36,713 181,053
65,868 202,840
CREDITORS
Amounts falling due within one year 7 685,236 761,869
NET CURRENT LIABILITIES (619,368 ) (559,029 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,057,974

899,178

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 1,057,954 899,158
SHAREHOLDERS' FUNDS 1,057,974 899,178

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:




F AHMAD - Director


PLASTIC SURGERY LONDON LTD (Registered number: 10336171)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

PLASTIC SURGERY LONDON LTD 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 September 2023 1,413,505 20,910 78,950 1,513,365
Additions 38,100 - - 38,100
At 31 August 2024 1,451,605 20,910 78,950 1,551,465
DEPRECIATION
At 1 September 2023 - 15,683 39,475 55,158
Charge for year - 5,227 19,738 24,965
At 31 August 2024 - 20,910 59,213 80,123
NET BOOK VALUE
At 31 August 2024 1,451,605 - 19,737 1,471,342
At 31 August 2023 1,413,505 5,227 39,475 1,458,207

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.8.24 31.8.23
£    £   
No description 206,000 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 29,155 21,787

PLASTIC SURGERY LONDON LTD (Registered number: 10336171)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loan -Together 616,426 681,466
Trade creditors 4,372 9,865
Tax 59,290 64,191
Directors' current accounts 819 2,036
Accruals 4,329 4,311
685,236 761,869