Attune Plastic Surgery & Cosmetics Limited 08406500 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Consultant aesthetic plastic surgeon Digita Accounts Production Advanced 6.30.9574.0 true 08406500 2024-04-01 2025-03-31 08406500 2025-03-31 08406500 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08406500 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08406500 1 2025-03-31 08406500 bus:Micro-entities 2024-04-01 2025-03-31 08406500 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08406500 bus:FilletedAccounts 2024-04-01 2025-03-31 08406500 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08406500 bus:RegisteredOffice 2024-04-01 2025-03-31 08406500 bus:Director1 2024-04-01 2025-03-31 08406500 bus:Director2 2024-04-01 2025-03-31 08406500 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08406500 countries:EnglandWales 2024-04-01 2025-03-31 08406500 1 2024-04-01 2025-03-31 08406500 1 2024-03-31 08406500 2023-04-01 2024-03-31 08406500 2024-03-31 08406500 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08406500 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08406500 1 2024-03-31 08406500 1 2023-04-01 2024-03-31 08406500 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08406500

Attune Plastic Surgery & Cosmetics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Attune Plastic Surgery & Cosmetics Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Attune Plastic Surgery & Cosmetics Limited

(Registration number: 08406500)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,123

8,010

Current assets

84,792

100,589

Creditors: Amounts falling due within one year

(68,958)

(77,886)

Net current assets

15,834

22,703

Debtors: Amounts falling due after more than one year

13,285

15,150

Total assets less current liabilities

36,242

45,863

Creditors: Amounts falling due after more than one year

(2,500)

(12,500)

 

33,742

33,363

Capital and reserves

33,742

33,363

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number is 08406500.

The address of its registered office is:
5 High Green
Great Shelford
Cambridgeshire
CB22 5EG

These financial statements were authorised for issue by the Board on 29 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Directors loan

44,887

102,606

(108,129)

39,364

 

 

Attune Plastic Surgery & Cosmetics Limited

(Registration number: 08406500)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors loan

89,431

86,342

(130,886)

44,887

 

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:
 

.........................................
Mrs Sarah Jane Caroline Banwell
Director

.........................................
Mr Miles Edwin Banwell
Director