Plastic Reconstructive Surgery Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11689490

Plastic Reconstructive Surgery Limited

Filleted Unaudited Financial Statements

31 March 2025

Plastic Reconstructive Surgery Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	130,306	10,097
	---------	--------

Current assets	443,296	184,467
Prepayments and accrued income	11,346	1,187
	---------	---------
	454,642	185,654

Creditors: amounts falling due within one year	336,330	53,218
	---------	---------
Net current assets	118,312	132,436
	---------	---------
Total assets less current liabilities	248,618	142,533

Accruals and deferred income	1,040	1,898
	---------	---------
	247,578	140,635
	---------	---------

Capital and reserves	247,578	140,635
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

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.

Directors' 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 directors acknowledge their 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 8 December 2025 , and are signed on behalf of the board by:

Mr R Mykula

Director

Company registration number: 11689490

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rookery Villa, Stoke Place, Headington, Oxford, OX3 9BX.