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Company Registration No. 12412901 (England and Wales)
ELITE PLASTIC SURGERY LTD Unaudited accounts for the year ended 31 January 2026
ELITE PLASTIC SURGERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELITE PLASTIC SURGERY LTD Company Information for the year ended 31 January 2026
Director
SAMOURIS, Georgios
Company Number
12412901 (England and Wales)
Registered Office
FLAT 7B NETHERTON GROVE DOUGHTY HOUSE LONDON SW10 9TQ ENGLAND
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ELITE PLASTIC SURGERY LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
211,637
211,631
Creditors: amounts falling due within one year
4
(50,082)
(86,514)
Net current assets
161,555
125,117
Net assets
161,555
125,117
Capital and reserves
Called up share capital
1
1
Profit and loss account
161,554
125,116
Shareholders' funds
161,555
125,117
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 31 May 2026 and were signed on its behalf by
SAMOURIS, Georgios Director Company Registration No. 12412901
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ELITE PLASTIC SURGERY LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ELITE PLASTIC SURGERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12412901. The registered office is FLAT 7B NETHERTON GROVE, DOUGHTY HOUSE, LONDON, SW10 9TQ, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
10,508
6,274
Other creditors
-
34,500
Loans from directors
37,354
43,966
Accruals
2,220
1,774
50,082
86,514
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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