Silverfin false false 31/07/2025 31/07/2025 01/08/2024 no description of principal activity Dr N Petrie 29/07/2015 09709062 2025-07-31 09709062 bus:Director1 2025-07-31 09709062 2024-07-31 09709062 core:CurrentFinancialInstruments 2025-07-31 09709062 core:CurrentFinancialInstruments 2024-07-31 09709062 core:Non-currentFinancialInstruments 2025-07-31 09709062 core:Non-currentFinancialInstruments 2024-07-31 09709062 2024-08-01 2025-07-31 09709062 bus:Micro-entities 2024-08-01 2025-07-31 09709062 bus:FilletedAccounts 2024-08-01 2025-07-31 09709062 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09709062 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09709062 bus:Director1 2024-08-01 2025-07-31 09709062 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Company No: 09709062 (England and Wales)

# COTSWOLD PLASTIC SURGERY LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH THE REGISTRAR

COTSWOLD PLASTIC SURGERY LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

Contents

COTSWOLD PLASTIC SURGERY LTD

## BALANCE SHEET

AS AT 31 JULY 2025
COTSWOLD PLASTIC SURGERY LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 126,369 |  | 96,319
Current assets |  | 120,835 |  | 172,844
Prepayments and accrued income |  | 12,543 |  | 12,232
Creditors: amounts falling due within one year |  | ( 63,878) |  | ( 28,592)
Net current assets |  | 69,500 |  | 156,484
Total assets less current liabilities |  | 195,869 |  | 252,803
Creditors: amounts falling due after more than one year |  | ( 44,531) |  | ( 62,958)
Accruals and deferred income |  | ( 5,354) |  | ( 2,507)
Net assets |  | 145,984 |  | 187,338
Capital and reserves |  | 145,984 |  | 187,338

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09709062). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

Included in current liabilities is £1,343 owed to a director (2024: £3,508 included in current assets owed by a director) . This amount is unsecured with no fixed repayable terms. Interest has been charged in line with the office rate of interest on the loan amounting to £nil (2024: £242).

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cotswold Plastic Surgery Ltd (registered number: 09709062) were approved and authorised for issue by the director on 28 June 2026 and were signed on its behalf by:

Dr N Petrie Director |