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Registered Number: 10655518
England and Wales
DERMACURE AESTHETICS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

DERMACURE AESTHETICS LIMITED Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

DERMACURE AESTHETICS LIMITED Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,200 |  | 5,544
|  | 5,200 |  | 5,544
Current assets |  |  |
Debtors | 4 | 20,000 |  | 0
Cash at bank and in hand |  | 56,838 |  | 76,784
|  | 76,838 |  | 76,784
Creditors: amount falling due within one year | 5 | (7,884) |  | (9,040)
Net current assets |  | 68,954 |  | 67,744
Total assets less current liabilities |  | 74,154 |  | 73,288
Accruals and deferred income |  | (5,960) |  | (5,960)
Net assets |  | 68,194 |  | 67,328
Capital and reserves |  |  |
Called up share capital | 6 | 2 |  | 2
Profit and loss account |  | 68,192 |  | 67,326
Shareholders' funds |  | 68,194 |  | 67,328
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. Director's responsibilities: 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 22 December 2025 and were signed by:
------------------------------- Eleonara Androva Director
1

DERMACURE AESTHETICS LIMITED Notes to the Financial Statements For the year ended 31 March 2025
General Information DERMACURE AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10655518, registration address Ray Cochrane School Basement, 118 Baker Street, London, W1U 6TT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Fixtures and Fittings | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 3,387 |  | 6,489 |  | 9,876
Additions | - |  | 2,038 |  | 2,038
Disposals | - |  | - |  | -
At 31 March 2025 | 3,387 |  | 8,527 |  | 11,914
Depreciation
At 01 April 2024 | 1,736 |  | 1,298 |  | 3,034
Charge for year | 677 |  | 3,003 |  | 3,680
On disposals | - |  | - |  | -
At 31 March 2025 | 2,413 |  | 4,301 |  | 6,714
Net book values
Closing balance as at 31 March 2025 | 974 |  | 4,226 |  | 5,200
Opening balance as at 01 April 2024 | 1,651 |  | 3,893 |  | 5,544
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 20,000 |  | 0
| 20,000 |  | 0
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 4,643 |  | 8,042
Other Creditors | 3,241 |  | 998
| 7,884 |  | 9,040
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
2