Company No: 12240904 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		35,221		44,466
Current assets		563,005		266,300
Creditors: amounts falling due within one year		( 216,040)		( 127,007)
Net current assets		346,965		139,293
Total assets less current liabilities		382,186		183,759
Accruals and deferred income		( 3,238)		( 2,950)
Net assets		378,948		180,809
Capital and reserves		378,948		180,809

For the financial year ending 31 October 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 member has 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 Shaheel Chummun Plastic Surgery Ltd (registered number: 12240904) were approved and authorised for issue by the director on 30 October 2026 and were signed on its behalf by:

Shaheel Chummun Director

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. 12240904). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, 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. Director's benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 November 2024, the balance owed by the director was £190,460. During the year, £188,516 was advanced to the director, and £886 was repaid by the director. At 31 October 2025, the balance owed by the director was £378,090.

At 1 November 2023, the balance owed by the director was £117,890. During the year, £73,397 was advanced to the director, and £827 was repaid by the director. At 31 October 2024, the balance owed by the director was £190,460.