REGISTERED NUMBER: 15483776 (England and Wales)

STEPHEN MOUNSEY DERMATOLOGY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

Page

Statement of Financial Position

1

FIXED ASSETS

17,927

12,458

CURRENT ASSETS

39,428

50,980

CREDITORS

Amounts falling due within one year

(20,602

)

(17,360

)

NET CURRENT ASSETS

18,826

33,620

TOTAL ASSETS LESS CURRENT LIABILITIES

36,753

46,078

CAPITAL AND RESERVES

36,753

46,078

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Stephen Mounsey Dermatology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15483776

Registered office:

124 City Road

London

EC1V 2NX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - NIL ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24th June 2026 and were signed by:

Dr S J Mounsey - Director