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Company registration number: 13891800
DERMA DOT UK LIMITED
Unaudited filleted financial statements
28 February 2025
DERMA DOT UK LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position
DERMA DOT UK LIMITED
Directors and other information

| Directors | Mr Anthony Edward Richard Corbett |
|  | Ms Sophie Helen Hooper | (Resigned 14 December 2024)
|  | Mr Mishal Karim |
| Company number | 13891800 |
| Registered office | A4 Livingstone Court |
|  | 55 Peel Road |
|  | Harrow |
|  | Middlesex |
|  | HA3 7QT |
| Accountant | Mak Plus Limited |
|  | 9 Westfield Drive |
|  | Harrow |
|  | Middlesex |
|  | HA3 9EG |

DERMA DOT UK LIMITED
Accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Derma Dot UK Limited
Year ended 28 February 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Mak Plus Limited
Accountants and Tax Consultants
9 Westfield Drive
Harrow
Middlesex
HA3 9EG
10 November 2025
DERMA DOT UK LIMITED
Statement of financial position
28 February 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Called up share capital not paid |  |  | 48 |  | 48 |  |
|  |  | _________ |  | _________ |  |
Fixed assets |  |  | 17,244 |  | 17,244 |  |
|  |  | _________ |  | _________ |  |
Current assets |  |  | 1,111,054 |  | 793,892 |  |
Creditors: amounts falling due within one year |  |  | ( 1,155,330) |  | ( 836,640) |  |
|  |  | _________ |  | _________ |  |
Net current liabilities |  |  | ( 44,276) |  | ( 42,748) |  |
|  |  | _________ |  | _________ |  |
Total assets less current liabilities |  |  | ( 26,984) |  | ( 25,456) |  |
Accruals and deferred income |  |  | ( 1,440) |  | ( 1,440) |  |
|  |  | _________ |  | _________ |  |
Net liabilities |  |  | ( 28,424) |  | ( 26,896) |  |
|  |  | _________ |  | _________ |  |
Capital and reserves |  |  | ( 28,424) |  | ( 26,896) |  |
|  |  | _________ |  | _________ |  |

DERMA DOT UK LIMITED
Year ended 28 February 2025
For the year ending 28 February 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 directors acknowledge their 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 10 November 2025 , and are signed on behalf of the board by:
Mr Anthony Edward Richard Corbett
Director
Company registration number: 13891800
The company is a private company limited by shares, registered in England.