Facial Surgery London Limited

Registered number: 11248210

	2025	2024
	£	£
Fixed assets	12,717	9,155

Current assets	99,440	112,762
Prepayments and accrued income	5,901	-
Creditors: Amounts Falling Due Within One Year	(33,456 )	(38,971 )

NET CURRENT ASSETS	71,885	73,791

TOTAL ASSETS LESS CURRENT LIABILITIES	84,602	82,946

Accruals and deferred income	(3,061 )	(3,586 )

NET ASSETS	81,541	79,360

CAPITAL AND RESERVES	81,541	79,360

Notes

1. General Information

Facial Surgery London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11248210 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Officers	2	2

	2	2

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Facial Surgery London Limited

Balance Sheet (continued)

As At 31 March 2025

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Samuel Osher	71,557	69,012	71,557	-	69,012

Interest was charged on the loan to the director.

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Osher

Director

05/09/2025