Gwanmesia Plastic Surgery Limited

Registered number: 09970484

	2026	2025
	£	£
Fixed assets	4,070	5,794

Current assets	175,167	163,533
Creditors: Amounts Falling Due Within One Year	(154,796 )	(120,269 )

NET CURRENT ASSETS	20,371	43,264

TOTAL ASSETS LESS CURRENT LIABILITIES	24,441	49,058

Creditors: Amounts Falling Due After More Than One Year	-	(4,203 )
Accruals and deferred income	(900 )	(1,800 )

NET ASSETS	23,541	43,055

CAPITAL AND RESERVES	23,541	43,055

Notes

1. General Information

Gwanmesia Plastic Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09970484 . The registered office is 13 Harrier Way North Beckton, Docklands, London, E6 5XG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Dr I L Gwanmesia	97,052	72,926	81,194	-	88,784

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr I L Gwanmesia

Director

29th October 2026