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# DERMA FACES LTD

## Company Registration Number:
15771216 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 11 June 2024

## End date: 30 June 2025

# DERMA FACES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DERMA FACES LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Sonya Akhi Wali
Registered office: |  | Unit Number 2k Glennons Yard Billing Garden Village Northampton GBR NN3 9EX
Company Registration Number: |  | 15771216 (England and Wales)

# DERMA FACES LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
Sonya Akhi Wali
11 June 2024

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Sonya Akhi Wali
Status: Director

# DERMA FACES LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Turnover |  | 17,933
Cost of sales |  | ( 4,910 )
Gross Profit or (Loss) |  | 13,023
Administrative Expenses |  | ( 13,272 )
Operating Profit or (Loss) |  | ( 249 )
Profit or (Loss) Before Tax |  | ( 249 )
Profit or (Loss) for Period |  | ( 249 )

The notes form part of these financial statements

# DERMA FACES LTD

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 3,688
Total fixed assets: |  | 3,688
Current assets
Cash at bank and in hand: |  | 2,881
Total current assets: |  | 2,881
Net current assets (liabilities): |  | 2,881
Total assets less current liabilities: |  | 6,569
Creditors: amounts falling due after more than one year: | 5 | ( 6,718 )
Total net assets (liabilities): |  | ( 149 )

The notes form part of these financial statements

# DERMA FACES LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 13 months to 30 Jun 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | ( 249 )
Shareholders funds: |  | ( 149 )

For the year ending 30 June 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 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.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Sonya Akhi Wali
Status: Director

The notes form part of these financial statements

# DERMA FACES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DERMA FACES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 Jun 2025
  --- | ---
  Average number of employees during the period | 0 |

# DERMA FACES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# DERMA FACES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
Additions | 4,200 | 4,200
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 4,200 | 4,200
Depreciation |  |
Charge for year | 512 | 512
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 512 | 512
Net book value |  |
At 30 June 2025 | 3,688 | 3,688

# DERMA FACES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due after more than one year

| 13 months to 30 Jun 2025 £
--- | ---
Other creditors | 6,718
Total | 6,718