Dermanurse Limited

Registered number: 12226352

	2025	2024
	£	£
Fixed assets	19,427	19,834

Current assets	2,996	12,332
Prepayments and accrued income	183	183
Creditors: Amounts Falling Due Within One Year	(14,725 )	(17,674 )

NET CURRENT LIABILITIES	(11,546 )	(5,159 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,881	14,675

Creditors: Amounts Falling Due After More Than One Year	(5,545 )	(12,387 )
Accruals and deferred income	(1,902 )	(1,931 )

NET ASSETS	434	357

CAPITAL AND RESERVES	434	357

Notes

1. General Information

Dermanurse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12226352 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
C Dixon-Sims	6,936	-	6,459	-	477

During the year the company loaned the director £nil (2024: £14,080) and £6,459 (2024: £18,140) was repaid. The balance on the loan at the year end was £477 (2024: £6,936). The loan was interest free and repayable on demand.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

C Dixon-Sims

Director

15th December 2025