DR TANNA DERMATOLOGY CONSULTANT LTD

Company Registration Number:
15419124 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 17 January 2024

End date: 31 March 2025

DR TANNA DERMATOLOGY CONSULTANT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DR TANNA DERMATOLOGY CONSULTANT LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The company was incorporated on 17 January 2024 and commenced to trade from that date.

Additional information

The first accounting period runs from 17 January 2024 to 31 March 2025. A Dividend of £500 is payable.



Directors

The director shown below has held office during the whole of the period from
17 January 2024 to 31 March 2025

Dr Pooja Tanna


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 September 2025

And signed on behalf of the board by:
Name: Dr Pooja Tanna
Status: Director

DR TANNA DERMATOLOGY CONSULTANT LTD

Profit And Loss Account

for the Period Ended 31 March 2025

14 months to 31 March 2025


£
Turnover: 5,335
Gross profit(or loss): 5,335
Administrative expenses: ( 249 )
Operating profit(or loss): 5,086
Profit(or loss) before tax: 5,086
Profit(or loss) for the financial year: 5,086

DR TANNA DERMATOLOGY CONSULTANT LTD

Balance sheet

As at 31 March 2025

Notes 14 months to 31 March 2025


£
Fixed assets
Tangible assets: 3 54,545
Total fixed assets: 54,545
Current assets
Cash at bank and in hand: 5,086
Total current assets: 5,086
Creditors: amounts falling due within one year: 4 ( 500 )
Net current assets (liabilities): 4,586
Total assets less current liabilities: 59,131
Creditors: amounts falling due after more than one year: 5 ( 54,545 )
Total net assets (liabilities): 4,586
Capital and reserves
Called up share capital: 1
Profit and loss account: 4,585
Total Shareholders' funds: 4,586

The notes form part of these financial statements

DR TANNA DERMATOLOGY CONSULTANT LTD

Balance sheet statements

For the year ending 31 March 2025 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 21 September 2025
and signed on behalf of the board by:

Name: Dr Pooja Tanna
Status: Director

The notes form part of these financial statements

DR TANNA DERMATOLOGY CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    Turnover policy

    Turnover represents sales income invoiced.

    Tangible fixed assets depreciation policy

    Capital equipment is not depreciated at present.

DR TANNA DERMATOLOGY CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    14 months to 31 March 2025
    Average number of employees during the period 1

    The only employee is the Director of the Company.

DR TANNA DERMATOLOGY CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 54,545 54,545
Disposals
Revaluations
Transfers
At 31 March 2025 54,545 54,545
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 54,545 54,545

DR TANNA DERMATOLOGY CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

14 months to 31 March 2025
£
Other creditors 500
Total 500

Other creditors are a proposed dividend for the first accounting period amounting to £500.

DR TANNA DERMATOLOGY CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

14 months to 31 March 2025
£
Other creditors 54,545
Total 54,545

The Director provided the finance for the capital equipment.