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Company Registration No. 15181417 (England and Wales)
DERMA CONSULTANT LIMITED Unaudited accounts for the year ended 31 October 2025
DERMA CONSULTANT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DERMA CONSULTANT LIMITED Company Information for the year ended 31 October 2025
Director
Dr May Nawzad Fadhel
Company Number
15181417 (England and Wales)
Registered Office
54 CHAPELFIELD GARDENS COBURG STREET NORWICH NORFOLK NR1 3BF UNITED KINGDOM
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DERMA CONSULTANT LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,778
1,133
Current assets
Debtors
27,000
33,133
Cash at bank and in hand
194,407
58,174
221,407
91,307
Creditors: amounts falling due within one year
(218,746)
(92,340)
Net current assets/(liabilities)
2,661
(1,033)
Total assets less current liabilities
4,439
100
Provisions for liabilities
Deferred tax
5
(444)
-
Net assets
3,995
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,895
-
Shareholders' funds
3,995
100
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 November 2025 and were signed on its behalf by
Dr May Nawzad Fadhel Director Company Registration No. 15181417
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DERMA CONSULTANT LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DERMA CONSULTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15181417. The registered office is 54 CHAPELFIELD GARDENS COBURG STREET, NORWICH, NORFOLK, NR1 3BF, UNITED KINGDOM.
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 year, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on written down value
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
1,160
Additions
1,199
At 31 October 2025
2,359
Depreciation
At 1 November 2024
27
Charge for the year
554
At 31 October 2025
581
Net book value
At 31 October 2025
1,778
At 31 October 2024
1,133
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DERMA CONSULTANT LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
444
-
2025
2024
£
£
Charged to the profit and loss account
444
-
Provision at end of year
444
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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