1 October 2024 false Taxfiler 2024.6 10361033business:PrivateLimitedCompanyLtd2024-10-012025-09-30 103610332024-09-30 103610332024-10-012025-09-30 10361033business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10361033business:FilletedAccounts2024-10-012025-09-30 103610332025-09-30 10361033business:Director12024-10-012025-09-30 10361033business:Director22024-10-012025-09-30 10361033business:Director32024-10-012025-09-30 10361033business:RegisteredOffice2024-10-012025-09-30 103610332024-09-30 10361033core:WithinOneYear2025-09-30 10361033core:WithinOneYear2024-09-30 10361033core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10361033core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10361033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10361033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10361033core:PreviouslyStatedAmount2025-09-30 10361033core:PreviouslyStatedAmount2024-09-30 10361033business:SmallEntities2024-10-012025-09-30 10361033countries:EnglandWales2024-10-012025-09-30 10361033core:FurnitureFittings2024-10-012025-09-30 10361033core:FurnitureFittings2024-09-30 10361033core:FurnitureFittings2025-09-30 103610332023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10361033 (England and Wales)
Facial Surgery Midlands Ltd Unaudited accounts for the year ended 30 September 2025
Facial Surgery Midlands Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Facial Surgery Midlands Ltd Company Information for the year ended 30 September 2025
Directors
Dr Khaleeq Ur Rehman Waleed Rehman Sami Ur Rehman
Company Number
10361033 (England and Wales)
Registered Office
15 Chapel Street Lye Stourbridge West Midlands DY9 8BT
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
- 3 -
Facial Surgery Midlands Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
31,358 
95,133 
Creditors: amounts falling due within one year
5
(17,247)
(16,309)
Net current assets
14,111 
78,824 
Net assets
14,111 
78,824 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
14,108 
78,821 
Shareholders' funds
14,111 
78,824 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Dr Khaleeq Ur Rehman Director Company Registration No. 10361033
- 4 -
Facial Surgery Midlands Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Facial Surgery Midlands Ltd is a private company, limited by shares, registered in England and Wales, registration number 10361033. The registered office is 15 Chapel Street , Lye, Stourbridge, West Midlands, DY9 8BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
4,374 
At 30 September 2025
4,374 
Depreciation
At 1 October 2024
4,374 
At 30 September 2025
4,374 
Net book value
At 30 September 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
16,663 
15,721 
Accruals
584 
588 
17,247 
16,309 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -