FACIAL COSMETIC SURGERY CLINIC LIMITED

Company Registration Number:
07122967 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

FACIAL COSMETIC SURGERY CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

FACIAL COSMETIC SURGERY CLINIC LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 139,294 105,419
Total fixed assets: 139,294 105,419
Current assets
Debtors: 4 40,000 43,020
Cash at bank and in hand: 916,340 410,163
Total current assets: 956,340 453,183
Creditors: amounts falling due within one year: 5 (195,224) (75,881)
Net current assets (liabilities): 761,116 377,302
Total assets less current liabilities: 900,410 482,721
Total net assets (liabilities): 900,410 482,721
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 900,408 482,719
Shareholders funds: 900,410 482,721

The notes form part of these financial statements

FACIAL COSMETIC SURGERY CLINIC LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 July 2026
and signed on behalf of the board by:

Name: Shakuntala PRABHAKARAN
Status: Director

The notes form part of these financial statements

FACIAL COSMETIC SURGERY CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FACIAL COSMETIC SURGERY CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

FACIAL COSMETIC SURGERY CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 185,252
Additions 57,999
At 31 January 2026 243,251
Depreciation
At 01 February 2025 79,833
Charge for year 24,124
At 31 January 2026 103,957
Net book value
At 31 January 2026 139,294
At 31 January 2025 105,419

FACIAL COSMETIC SURGERY CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 40,000 40,000

FACIAL COSMETIC SURGERY CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

UK corporation tax- £157124 Directors current account- £35160 Accruals- £2940