1 April 2024 false Taxfiler 2024.6 11266347business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112663472024-03-31 112663472024-04-012025-03-31 11266347business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11266347business:FilletedAccounts2024-04-012025-03-31 112663472025-03-31 11266347business:Director12024-04-012025-03-31 11266347business:Director22024-04-012025-03-31 11266347business:RegisteredOffice2024-04-012025-03-31 112663472024-03-31 11266347core:WithinOneYear2025-03-31 11266347core:WithinOneYear2024-03-31 11266347core:AfterOneYear2025-03-31 11266347core:AfterOneYear2024-03-31 11266347core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11266347core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11266347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11266347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11266347core:PreviouslyStatedAmount2025-03-31 11266347core:PreviouslyStatedAmount2024-03-31 11266347business:SmallEntities2024-04-012025-03-31 11266347countries:EnglandWales2024-04-012025-03-31 11266347core:FurnitureFittings2024-04-012025-03-31 11266347core:MotorVehicles2024-03-31 11266347core:FurnitureFittings2024-03-31 11266347core:MotorVehicles2025-03-31 11266347core:FurnitureFittings2025-03-31 11266347core:MotorVehicles2024-04-012025-03-31 112663472023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11266347 (England and Wales)
DERMA PLANE UK AESTHETICS LTD for the year ended 31 March 2025
DERMA PLANE UK AESTHETICS LTD Contents
Page
- 2 -
DERMA PLANE UK AESTHETICS LTD Company Information for the year ended 31 March 2025
Directors
Jenna Louise Unwin Karl Unwin
Company Number
11266347 (England and Wales)
Registered Office
BERRINGTON HOUSE 1 SELBY PLACE SKELMERSDALE WEST LANCS WN8 8EF UNITED KINGDOM
Accountants
David Roberts FFA FIPA (EPC Tax) Suite 27 Foundry House Waterside Lane Widnes Merseyside WA8 8GT
- 3 -
DERMA PLANE UK AESTHETICS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,429 
44,287 
Investments
44,754 
44,754 
80,183 
89,041 
Current assets
Inventories
45,622 
51,250 
Debtors
100,000 
100,000 
Cash at bank and in hand
80,486 
90,067 
226,108 
241,317 
Creditors: amounts falling due within one year
(79,988)
(25,920)
Net current assets
146,120 
215,397 
Total assets less current liabilities
226,303 
304,438 
Creditors: amounts falling due after more than one year
(15,404)
(23,978)
Net assets
210,899 
280,460 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
210,889 
280,450 
Shareholders' funds
210,899 
280,460 
For the year ending 31 March 2025 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 20 May 2025 and were signed on its behalf by
Karl Unwin Director Company Registration No. 11266347
- 4 -
DERMA PLANE UK AESTHETICS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DERMA PLANE UK AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11266347. The registered office is BERRINGTON HOUSE, 1 SELBY PLACE, SKELMERSDALE, WEST LANCS, WN8 8EF, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Depreciation method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
39,474 
10,026 
49,500 
At 31 March 2025
39,474 
10,026 
49,500 
Depreciation
At 1 April 2024
- 
5,213 
5,213 
Charge for the year
7,895 
963 
8,858 
At 31 March 2025
7,895 
6,176 
14,071 
Net book value
At 31 March 2025
31,579 
3,850 
35,429 
At 31 March 2024
39,474 
4,813 
44,287 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
44,754 
Valuation at 31 March 2025
44,754 
- 5 -
DERMA PLANE UK AESTHETICS LTD Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100,000 
100,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,164 
11,024 
Taxes and social security
8,179 
- 
Loans from directors
56,645 
14,896 
79,988 
25,920 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,404 
23,978 
9
Loans to directors
Directors loans at the official interest rate.
10
Average number of employees
During the year the average number of employees was 11 (2024: 12).
- 6 -