2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07889499 2025-01-01 2025-12-31 07889499 2025-12-31 07889499 2024-12-31 07889499 2024-01-01 2024-12-31 07889499 2024-12-31 07889499 2023-12-31 07889499 bus:Director2 2025-01-01 2025-12-31 07889499 core:WithinOneYear 2025-12-31 07889499 core:WithinOneYear 2024-12-31 07889499 core:AfterOneYear 2024-12-31 07889499 bus:Director2 2024-12-31 07889499 bus:Director2 2025-12-31 07889499 bus:Director2 2023-12-31 07889499 bus:Director2 2024-12-31 07889499 bus:Director2 2024-01-01 2024-12-31 07889499 bus:Director1 2025-01-01 2025-12-31 07889499 bus:Micro-entities 2025-01-01 2025-12-31 07889499 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 07889499 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07889499 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07889499 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 07889499

Dermaworks Ltd

Filleted Unaudited Financial Statements

31 December 2025

Dermaworks Ltd

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 781 |  | 115
|  | ---- |  | ----

Current assets | 76,346 |  | 85,203 |
Prepayments and accrued income | 2,614 |  | 1,465 |
| --------- |  | --------- |
|  | 78,960 |  | 86,668

Creditors: amounts falling due within one year |  | 79,702 |  | 39,474
|  | --------- |  | ---------
Net Current (Liabilities)/Assets |  | ( 742) |  | 47,194
|  | ---- |  | ---------
Total Assets Less Current Liabilities |  | 39 |  | 47,309

Creditors: amounts falling due after more than one year |  | – |  | 5,250
|  | ---- |  | ---------
|  | 39 |  | 42,059
|  | ---- |  | ---------

Capital and reserves |  | 39 |  | 42,059
|  | ---- |  | ---------

Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Miss T L Tasker | ( 9,204) | ( 34,182) | 14,763 | ( 28,623)
|  | ------- | --------- | --------- | ---------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Miss T L Tasker | ( 3,280) | ( 22,906) | 16,982 | ( 9,204)
|  | ------- | --------- | --------- | -------

The non-interest bearing loan is repayable on demand.
For the year ending 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 20 April 2026 , and are signed on behalf of the board by:

Miss T L Tasker |
Director |

Company registration number: 07889499
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.