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Company Registration No. 12111049 (England and Wales)
URODERMATOLOGY LTD Unaudited accounts for the year ended 31 July 2025
URODERMATOLOGY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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URODERMATOLOGY LTD Company Information for the year ended 31 July 2025
Director
Ewa IWAN-CHUCHLA
Company Number
12111049 (England and Wales)
Registered Office
10 NEWLAND WITNEY OX28 3JD ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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URODERMATOLOGY LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,352
-
Current assets
Cash at bank and in hand
19,288
17,546
Creditors: amounts falling due within one year
5
(4,690)
(1,779)
Net current assets
14,598
15,767
Net assets
31,950
15,767
Capital and reserves
Called up share capital
100
100
Profit and loss account
31,850
15,667
Shareholders' funds
31,950
15,767
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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Ewa IWAN-CHUCHLA Director Company Registration No. 12111049
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URODERMATOLOGY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
URODERMATOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 12111049. The registered office is 10 NEWLAND, WITNEY, OX28 3JD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
21,161
At 31 July 2025
21,161
Depreciation
Charge for the year
3,809
At 31 July 2025
3,809
Net book value
At 31 July 2025
17,352
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,690
1,779
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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