REGISTERED NUMBER: 06959233 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

HOXTON DERMATOLOGY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

972,077

804,323

CURRENT ASSETS

909,108

837,144

CREDITORS

Amounts falling due within one year

(46,924

)

(31,526

)

NET CURRENT ASSETS

862,184

805,618

TOTAL ASSETS LESS CURRENT LIABILITIES

1,834,261

1,609,941

CAPITAL AND RESERVES

1,834,261

1,609,941

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hoxton Dermatology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06959233

Registered office:

Kirks

Rural Enterprise Centre Vincent Carey

Rotherwas

Hereford

Herefordshire

HR2 6FE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2025

2024

£

£

Dr A P Bewley

Balance outstanding at start of year

30,017

29,824

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

47,594

30,017

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 October 2025 and were signed by:

Dr A P Bewley - Director