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REGISTERED NUMBER: 13130505 (England and Wales)











Financial Statements

for the Year Ended 31 January 2025

for

SANDY FLANN DERMATOLOGY LTD

SANDY FLANN DERMATOLOGY LTD (REGISTERED NUMBER: 13130505)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SANDY FLANN DERMATOLOGY LTD

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Dr S Flann





SECRETARY: Mr T I Flann





REGISTERED OFFICE: 42 Lytton Road
Barnet
United Kingdom
EN5 5BY





REGISTERED NUMBER: 13130505 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

SANDY FLANN DERMATOLOGY LTD (REGISTERED NUMBER: 13130505)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 51,475 74,407

CURRENT ASSETS
Debtors 5 274,603 168,730
Cash at bank 44,170 67,965
318,773 236,695
CREDITORS
Amounts falling due within one year 6 83,198 53,627
NET CURRENT ASSETS 235,575 183,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,050

257,475

PROVISIONS FOR LIABILITIES 7 11,826 15,241
NET ASSETS 275,224 242,234

CAPITAL AND RESERVES
Called up share capital 8 104 104
Retained earnings 275,120 242,130
SHAREHOLDERS' FUNDS 275,224 242,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2025 and were signed by:



Dr S Flann - Director


SANDY FLANN DERMATOLOGY LTD (REGISTERED NUMBER: 13130505)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Sandy Flann Dermatology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on Cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

SANDY FLANN DERMATOLOGY LTD (REGISTERED NUMBER: 13130505)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2024 1,953 110,394 8,897 121,244
Additions - - 2,736 2,736
Disposals - (14,300 ) - (14,300 )
At 31 January 2025 1,953 96,094 11,633 109,680
DEPRECIATION
At 1 February 2024 33 44,269 2,535 46,837
Charge for year 390 14,223 1,820 16,433
Eliminated on disposal - (5,065 ) - (5,065 )
At 31 January 2025 423 53,427 4,355 58,205
NET BOOK VALUE
At 31 January 2025 1,530 42,667 7,278 51,475
At 31 January 2024 1,920 66,125 6,362 74,407

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 15,727 7,732
Other debtors 175,212 160,998
Directors' current accounts 83,664 -
274,603 168,730

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Hire purchase contracts - 5,661
Trade creditors 2,039 3,834
Tax 50,383 41,773
Social security and other taxes 397 1,009
Other creditors 27,994 -
Accruals and deferred income 2,385 1,350
83,198 53,627

7. PROVISIONS FOR LIABILITIES
31.1.25 31.1.24
£    £   
Deferred tax 11,826 15,241

SANDY FLANN DERMATOLOGY LTD (REGISTERED NUMBER: 13130505)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 February 2024 15,241
Provided during year (3,415 )
Balance at 31 January 2025 11,826

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
99 A Ordinary £1 99 99
1 B Ordinary £1 1 1
1 C Ordinary £1 1 1
1 D Ordinary £1 1 1
1 E Ordinary £1 1 1
1 F Ordinary £1 1 1
104 104

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
Dr S Flann
Balance outstanding at start of year - -
Amounts advanced 83,664 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 83,664 -

As at balance sheet date, included in debtors due within one year is £83,664 (2024 : Nil) due from the directors. During the period interest of £962 was charged at 2.25% on the outstanding balance. The amount was fully repaid within 9 months of the balance sheet date.

10. RELATED PARTY DISCLOSURES

As of the balance sheet date, included in debtors due within one year is £159,454 (2023: £159,454) due and payable by Pennard Practice Limited.The amount is interest-free and repayable upon demand.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr S Flann.