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Company Registration No. 15541753 (England and Wales)
Plasticsurguk Limited Unaudited accounts for the year ended 31 March 2026
Plasticsurguk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Plasticsurguk Limited Company Information for the year ended 31 March 2026
Directors
Dr Benjamin Graham Baker Dr Catherine Louise Baker Gomes
Company Number
15541753 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow Cheshire SK9 5DJ England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Plasticsurguk Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
135,401
55,619
Creditors: amounts falling due within one year
4
(94,153)
(33,285)
Net current assets
41,248
22,334
Net assets
41,248
22,334
Capital and reserves
Called up share capital
100
100
Profit and loss account
41,148
22,234
Shareholders' funds
41,248
22,334
For the year ending 31 March 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 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 13 August 2026 and were signed on its behalf by
Dr Benjamin Graham Baker Director Company Registration No. 15541753
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Plasticsurguk Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Plasticsurguk Limited is a private company, limited by shares, registered in England and Wales, registration number 15541753. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
26,803
8,148
Loans from directors
65,730
23,517
Accruals
1,620
1,620
94,153
33,285
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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