REGISTERED NUMBER: 10336171 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

PLASTIC SURGERY LONDON LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

F AHMAD

MRS U R AHMAD

SECRETARY:

MRS U R AHMAD

REGISTERED OFFICE:

37 TYLER AVENUE

FLITCH GREEN

DUNMOW

Essex

CM6 3GB

REGISTERED NUMBER:

10336171 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

FIXED ASSETS

Tangible assets

4

1,451,605

1,471,342

Investments

5

206,000

206,000

1,657,605

1,677,342

CURRENT ASSETS

Debtors

6

74,806

29,155

Cash at bank

115,890

36,713

190,696

65,868

CREDITORS

Amounts falling due within one year

7

670,722

685,236

NET CURRENT LIABILITIES

(480,026

)

(619,368

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,177,579

1,057,974

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

1,177,559

1,057,954

SHAREHOLDERS' FUNDS

1,177,579

1,057,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:

F AHMAD - Director

1.	STATUTORY INFORMATION

PLASTIC SURGERY LONDON LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

Motor

property

machinery

vehicles

Totals

£

£

£

£

COST

At 1 September 2024

and 31 August 2025

1,451,605

20,910

78,950

1,551,465

DEPRECIATION

At 1 September 2024

-

20,910

59,213

80,123

Charge for year

-

-

19,737

19,737

At 31 August 2025

-

20,910

78,950

99,860

NET BOOK VALUE

At 31 August 2025

1,451,605

-

-

1,451,605

At 31 August 2024

1,451,605

-

19,737

1,471,342

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

31.8.25

31.8.24

£

£

No description

206,000

206,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

74,806

29,155

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loan -Together

566,530

616,426

Trade creditors

4,867

4,372

Tax

50,503

59,290

Directors' current accounts

44,026

819

Accruals

4,796

4,329

670,722

685,236