EPIDERMATIC LTD

Company Registration Number:
14878147 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 18 May 2023

End date: 31 May 2024

EPIDERMATIC LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EPIDERMATIC LTD

Company Information

for the Period Ended 31 May 2024




Director: Farhana Ghanty
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 14878147 (England and Wales)

EPIDERMATIC LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during this period was mainly to buy raw materials from manufacturer and pay for one service to test raw material

Directors

The director(s) shown below were appointed to the company during the period
Farhana Ghanty
18 May 2023

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Farhana Ghanty
Status: Director

EPIDERMATIC LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2
Total current assets: 2
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 0 )
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 5 ( 3,500 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 3,498 )

The notes form part of these financial statements

EPIDERMATIC LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 3,598 )
Shareholders funds: ( 3,498 )

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Farhana Ghanty
Status: Director

The notes form part of these financial statements

EPIDERMATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EPIDERMATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

EPIDERMATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

EPIDERMATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

EPIDERMATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 3,500
Total 3,500

Director's loan £3500

EPIDERMATIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.1. Loans to Directors

Name of director receiving advance or credit: Farhana Ghanty
Description of the transaction:
Director’s personal funds invested into the company as a loan to support operational expenses and cash flow. This amount is recorded under Director’s Loan Account and is expected to be repaid in the future.
Advances or credits made: 3,500
Advances or credits repaid: 0
Balance at 31 May 2024 3,500