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Company Registration No. 11188508 (England and Wales)
Rovert Dermatology Services Ltd Unaudited accounts for the period from 1 March 2025 to 30 November 2025
Rovert Dermatology Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rovert Dermatology Services Ltd Company Information for the period from 1 March 2025 to 30 November 2025
Director
Dr Wordsworth Wilson
Company Number
11188508 (England and Wales)
Registered Office
85 White Farm Barry South Glamorgan CF62 9EW Wales
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Rovert Dermatology Services Ltd Statement of financial position as at 30 November 2025
30/11/2025 
28/02/2025 
Notes
£ 
£ 
Current assets
Debtors
4
1 
2,188 
Cash at bank and in hand
- 
139 
1 
2,327 
Creditors: amounts falling due within one year
5
- 
(929)
Net current assets
1 
1,398 
Total assets less current liabilities
1 
1,398 
Creditors: amounts falling due after more than one year
6
- 
(1,302)
Net assets
1 
96 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
95 
Shareholders' funds
1 
96 
For the period ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Dr Wordsworth Wilson Director Company Registration No. 11188508
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Rovert Dermatology Services Ltd Notes to the Accounts for the period from 1 March 2025 to 30 November 2025
1
Statutory information
Rovert Dermatology Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11188508. The registered office is 85 White Farm, Barry, South Glamorgan, CF62 9EW, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The company ceased trading on 6th November 2025, and is in the process of being voluntarily struck off
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
30/11/2025 
28/02/2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
2,188 
5
Creditors: amounts falling due within one year
30/11/2025 
28/02/2025 
£ 
£ 
Accruals
- 
929 
6
Creditors: amounts falling due after more than one year
30/11/2025 
28/02/2025 
£ 
£ 
Taxes and social security
- 
1,302 
7
Average number of employees
During the period the average number of employees was 1 (28/02/2025: 1).
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