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REGISTERED NUMBER: 09885631 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

AISLING PLASTIC SURGERY LIMITED
AISLING PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 09885631)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AISLING PLASTIC SURGERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTOR: Dr N Nugent





REGISTERED OFFICE: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY





REGISTERED NUMBER: 09885631 (England and Wales)
Page 1
AISLING PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 09885631)

BALANCE SHEET
31 JANUARY 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,243 11,879
Investments 5 1,200,000 1,200,000
1,216,243 1,211,879

CURRENT ASSETS
Debtors 6 134,926 123,984
Cash at bank and in hand 1,377,779 966,549
1,512,705 1,090,533
CREDITORS
Amounts falling due within one year 7 180,494 142,389
NET CURRENT ASSETS 1,332,211 948,144
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,548,454
2,160,023

PROVISIONS FOR LIABILITIES 4,061 2,970
NET ASSETS 2,544,393 2,157,053

The notes form part of these financial statements

Page 2
AISLING PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 09885631)

BALANCE SHEET - continued
31 JANUARY 2026

2026 2025
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,544,392 2,157,052
2,544,393 2,157,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 19 August 2026 and were signed by:





Dr N Nugent - Director


The notes form part of these financial statements

Page 3
AISLING PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 09885631)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1. STATUTORY INFORMATION

Aisling Plastic Surgery Limited 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.

RELATED PARTY EXEMPTION
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TURNOVER
The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixture and fittings-15% on reducing basis
Computer
Expenses
-
25% on reducing basis

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 4 ) .

Page 4
AISLING PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 09885631)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2025 26,362 3,653 30,015
Additions 7,401 - 7,401
At 31 January 2026 33,763 3,653 37,416
DEPRECIATION
At 1 February 2025 15,934 2,202 18,136
Charge for year 2,674 363 3,037
At 31 January 2026 18,608 2,565 21,173
NET BOOK VALUE
At 31 January 2026 15,155 1,088 16,243
At 31 January 2025 10,428 1,451 11,879

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 February 2025
and 31 January 2026 1,200,000
NET BOOK VALUE
At 31 January 2026 1,200,000
At 31 January 2025 1,200,000

Page 5
AISLING PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 09885631)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 117,677 112,944
Amounts owed by associates 6,000 -
Prepayments and accrued income 11,249 11,040
134,926 123,984

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Tax 161,684 132,092
PAYE and national insurance 62 494
Patients Deposits 10,943 -
Credit Card - 60
Directors' current accounts 1,425 2,578
Accrued expenses 6,380 7,165
180,494 142,389

Page 6