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
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
DERMA PLANE UK AESTHETICS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
35,429
44,287
Cash at bank and in hand
80,486
90,067
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
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
DERMA PLANE UK AESTHETICS LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
DERMA PLANE UK AESTHETICS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due after more than one year
Other debtors
100,000
100,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,179
-
Loans from directors
56,645
14,896
8
Creditors: amounts falling due after more than one year
2025
2024
Directors loans at the official interest rate.
10
Average number of employees
During the year the average number of employees was 11 (2024: 12).