Company registration number 14104634 (England and Wales)
AE PLASTIC RECONSTRUCTIVE SURGERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
AE PLASTIC RECONSTRUCTIVE SURGERY LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,764
16,598
Current assets
246,528
155,761
Creditors: amounts falling due within one year
(36,971)
(25,948)
Net current assets
209,557
129,813
Total assets less current liabilities
231,321
146,411
Net assets
231,321
146,411
Capital and reserves
231,321
146,411
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2025:

 

 

2025

2024

 

 

£

£

Mr A Emam

 

 

 

Balance outstanding at start of year

 

7,970

-

Amounts advanced

 

-

7,970

Amounts repaid

 

(7,970)

-

Amounts written off

 

-

-

Amounts waived

 

-

-

Balance at end of the year

 

-

7,970

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

AE Plastic Reconstructive Surgery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Court House, Court Road, Bridgend, CF31 1BE.

 

The presentation currency of the financial statements is Pound Sterling (£).

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

AE PLASTIC RECONSTRUCTIVE SURGERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 May 2026
Mr A Emam
Director
Company registration number 14104634 (England and Wales)
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