2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08862850 2024-02-01 2025-01-31 08862850 2025-01-31 08862850 2024-01-31 08862850 2023-02-01 2024-01-31 08862850 2024-01-31 08862850 2023-01-31 08862850 bus:Director1 2024-02-01 2025-01-31 08862850 core:WithinOneYear 2025-01-31 08862850 core:WithinOneYear 2024-01-31 08862850 bus:Micro-entities 2024-02-01 2025-01-31 08862850 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08862850 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08862850 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08862850 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 08862850
Plastic Surgery Oxford Limited
Filleted Unaudited Financial Statements
31 January 2025
Plastic Surgery Oxford Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
Fixed assets
356,182
129,663
---------
---------
Current assets
162,093
353,224
Prepayments and accrued income
18,381
17,680
---------
---------
180,474
370,904
Creditors: amounts falling due within one year
65,231
60,381
---------
---------
Net current assets
115,243
310,523
---------
---------
Total assets less current liabilities
471,425
440,186
Accruals and deferred income
2,482
2,302
---------
---------
468,943
437,884
---------
---------
Capital and reserves
468,943
437,884
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2025 , and are signed on behalf of the board by:
Dr M Potter
Director
Company registration number: 08862850
The company is a private company limited by shares, registered in England and Wales.. The address of the registered office is Suite 3 Bignell Park Barns, Chesterton, Bicester, Oxon, OX26 1TD, England.