Company registration number SC559454 (Scotland)
DERMAL DESIGNS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DERMAL DESIGNS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
34,512
30,301
Current assets
45,822
64,278
Creditors: amounts falling due within one year
(16,673)
(13,316)
Net current assets
29,149
50,962
Total assets less current liabilities
63,661
81,263
Creditors: amounts falling due after more than one year
(8,148)
(12,804)
Net assets
55,513
68,459
Capital and reserves
55,513
68,459
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Advances or credits have been granted by the company to it's directors as follows:

 

 

Amounts advanced during the year were £53,499 (2024, £31,206), repayments were £65,335 (2024, £30,312), the company charged the directors interest of £295 (2024, £ 383). At the balance sheet date the director owed the company £3,998 (2024, £20,084).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Dermal Designs Ltd is a private company limited by shares incorporated in Scotland. The registered office is 7 Easter Powside, Perth, PH1 3NF.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DERMAL DESIGNS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 December 2025 and are signed on its behalf by:
Mr J M P Church
Director
Company registration number SC559454 (Scotland)
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