REGISTERED NUMBER: 13417780 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

SLATER DERMATOLOGY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr J C Slater

REGISTERED OFFICE:

Fair View

The Green

Ewhurst

Cranleigh

GU6 7RR

REGISTERED NUMBER:

13417780 (England and Wales)

FIXED ASSETS

Tangible assets

4

3,648

2,940

CURRENT ASSETS

Debtors

5

60,870

47,763

Cash at bank

46,928

49,701

107,798

97,464

CREDITORS

Amounts falling due within one year

6

96,521

99,357

NET CURRENT ASSETS/(LIABILITIES)

11,277

(1,893

)

TOTAL ASSETS LESS CURRENT LIABILITIES

14,925

1,047

PROVISIONS FOR LIABILITIES

709

735

NET ASSETS

14,216

312

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

14,215

311

14,216

312

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 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 29 October 2025 and were signed by:

Dr J C Slater - Director

1.	STATUTORY INFORMATION

Slater 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.

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.

RELATED PARTY EXEMPTION

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TURNOVER

The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

All fixed assets are initially recorded at cost.

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 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 June 2024

4,119

Additions

3,086

At 31 May 2025

7,205

DEPRECIATION

At 1 June 2024

1,179

Charge for year

2,378

At 31 May 2025

3,557

NET BOOK VALUE

At 31 May 2025

3,648

At 31 May 2024

2,940

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Other debtors

-

1,863

Directors' current accounts

44,658

45,075

Prepayments and accrued income

1,000

825

45,658

47,763

Amounts falling due after more than one year:

Other debtors

15,212

-

Aggregate amounts

60,870

47,763

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

91,283

95,891

PAYE and national insurance

2,226

1,417

Other creditors

328

211

Accruals and deferred income

2,684

1,838

96,521

99,357