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Company Registration No. 12619135 (England and Wales)
Plasmaderm Ltd Unaudited accounts for the year ended 31 May 2025
Plasmaderm Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Plasmaderm Ltd Company Information for the year ended 31 May 2025
Directors
Ms M Sutcliffe Mr S P Sutcliffe Ms A E Sarif
Secretary
Mr S P Sutcliffe
Company Number
12619135 (England and Wales)
Registered Office
71-75 Sheldon Street London Greater London WC2H 9JQ UK
Accountants
AQ Client Services Limited 41 Southfield Hessle East Yorkshire HU13 0EL
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Plasmaderm Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
1,676
6,250
Current assets
40,351
69,607
Creditors: amounts falling due within one year
(1,712)
(8,198)
Net current assets
38,639
61,409
Total assets less current liabilities
40,315
67,659
Accruals and deferred income
(750)
(700)
Net assets
39,565
66,959
Capital and reserves
39,565
66,959
NOTES TO THE ACCOUNTS
1 Statutory information
Plasmaderm Ltd is a private company, limited by shares, registered in England and Wales, registration number 12619135. The registered office is 71-75 Sheldon Street, London, Greater London, WC2H 9JQ, UK.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 May 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Mr S P Sutcliffe Director Company Registration No. 12619135
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