Company registration number:
14518758
Peninsula Dermatology Limited
Unaudited filleted financial statements
31 March 2025
Peninsula Dermatology Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Peninsula Dermatology Limited
Directors and other information
|
|
|
|
Director |
Dr Cairine Allen |
|
|
|
|
|
|
|
Company number |
14518758 |
|
|
|
|
|
|
|
Registered office |
Crossways |
|
|
Axtown Lane |
|
|
Yelverton |
|
|
Devon |
|
|
PL20 6BU |
|
|
|
|
|
|
|
Accountants |
Wills Accountants Limited |
|
|
2 Endeavour House, Parkway Court |
|
|
Longbridge Road |
|
|
Plymouth |
|
|
Devon |
|
|
PL6 8LR |
|
|
|
Peninsula Dermatology Limited
Statement of financial position
31 March 2025
|
|
|
31/03/25 |
|
|
31/03/24 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
101,834 |
|
|
84,207 |
|
|
Prepayments and accrued income |
|
|
204 |
|
|
20 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
102,038 |
|
|
84,227 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
14,919) |
|
|
(
20,227) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
87,119 |
|
|
64,000 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
87,119 |
|
|
64,000 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,198) |
|
|
(
1,855) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
85,921 |
|
|
62,145 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
85,921 |
|
|
62,145 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Peninsula Dermatology Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 September 2025
, and are signed on behalf of the board by:
Dr Cairine Allen
Director
Company registration number:
14518758
The company is a private company limited by shares, registered in England.