Companies House 2024-10-25 2025-10-24 false 10417670 2025-10-24 10417670 2024-10-25 2025-10-24 10417670 2023-10-27 2024-10-24 10417670 uk-bus:Director1 2024-10-25 2025-10-24 10417670 uk-bus:Director2 2024-10-25 2025-10-24 10417670 2024-10-25 2025-10-24 10417670 uk-bus:Micro-entities 2024-10-25 2025-10-24 10417670 uk-bus:FullAccounts 2024-10-25 2025-10-24 10417670 uk-bus:AuditExempt-NoAccountantsReport 2024-10-25 2025-10-24 10417670 2024-10-24 10417670 uk-core:WithinOneYear 2025-10-24 10417670 uk-core:WithinOneYear 2024-10-24 10417670 uk-core:AfterOneYear 2025-10-24 10417670 1 2024-10-25 2025-10-24 10417670 2 2024-10-25 2025-10-24 10417670 uk-core:AfterOneYear 2024-10-24 iso4217:GBP

Registered Number 10417670

DERMA TRANSFORM MEDICAL SERVICES LIMITED

Micro-entity Accounts

24 October 2025

## DERMA TRANSFORM MEDICAL SERVICES LIMITED Registered Number 10417670

## Micro-entity Balance Sheet as at 24 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 857 | 1,071
Current Assets |  | 26,042 | 22,058
Creditors: amounts falling due within one year |  | (25,517) | (20,983)
Net current assets (liabilities) |  | 525 | 1,075
Total assets less current liabilities |  | 1,382 | 2,146
Creditors: amounts falling due after more than one year |  | (35) | (1,035)
Total net assets (liabilities) |  | 1,347 | 1,111
Capital and reserves |  | 1,347 | 1,111

- For the year ending 24 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 February 2026

And signed on their behalf by:
Kemi Aisha Olowu, Director

## DERMA TRANSFORM MEDICAL SERVICES LIMITED Registered Number 10417670

## Notes to the Micro-entity Accounts for the period ended 24 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3