Dermatec Aesthetics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 5606671

Dermatec Aesthetics Limited

Filleted Unaudited Financial Statements

31 July 2025

Dermatec Aesthetics Limited

Statement of Financial Position

31 July 2025

2025		2024
£	£	£

Fixed assets	1,028	12,995
	-------	--------

Current assets	904,201		871,087
Prepayments and accrued income	2,751		3,191
	---------		---------
		906,952	874,278

Creditors: amounts falling due within one year	17,927	8,829
	---------	---------
Net current assets	889,025	865,449
	---------	---------
Total assets less current liabilities	890,053	878,444

Provisions for liabilities	195	1,519
	---------	---------
	889,858	876,925
	---------	---------

Capital and reserves	889,858	876,925
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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

Directors' responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 12 December 2025 , and are signed on behalf of the board by:

Mrs M Hill	Mr D M W Hill
Director	Director

Company registration number: 5606671

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 60 Brewood Road, Coven, Wolverhampton, WV9 5DH.