Company registration number:
07208271
Windsor Dermatology Limited
Unaudited filleted financial statements
31 March 2026
Windsor Dermatology Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Windsor Dermatology Limited
Directors and other information
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Directors |
Jacqueline Brown |
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Roy Palmer |
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Secretary |
Jacqueline Brown |
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Company number |
07208271 |
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Registered office |
The Tall House |
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29a West Street |
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Marlow |
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Bucks |
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SL7 2LS |
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Accountants |
Ruskells Limited |
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The Tall House |
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29a West Street |
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Marlow |
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Bucks |
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SL7 2LS |
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Windsor Dermatology Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Windsor Dermatology Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Windsor Dermatology Limited for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Windsor Dermatology Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Windsor Dermatology Limited and state those matters that we have agreed to state to the board of directors of Windsor Dermatology Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Windsor Dermatology Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Windsor Dermatology Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Windsor Dermatology Limited. You consider that Windsor Dermatology Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Windsor Dermatology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
28 May 2026
Windsor Dermatology Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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1,665,698 |
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1,665,964 |
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_______ |
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Current assets |
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47,238 |
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20,969 |
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Creditors: amounts falling due within one year |
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(
17,988) |
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(
77,945) |
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Net current assets/(liabilities) |
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29,250 |
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56,976) |
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Total assets less current liabilities |
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1,694,948 |
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1,608,988 |
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Creditors: amounts falling due after more than one year |
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(
420,000) |
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383,832) |
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Accruals and deferred income |
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(
4,200) |
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(
4,200) |
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Net assets |
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1,270,748 |
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1,220,956 |
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Capital and reserves |
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1,270,748 |
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1,220,956 |
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Notes to the financial statements
Windsor Dermatology Limited
Year ended 31 March 2026
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Roy Palmer |
(
837) |
(
950) |
(
1,787) |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Roy Palmer |
(
9,402) |
8,565 |
(
837) |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 May 2026
, and are signed on behalf of the board by:
Jacqueline Brown
Director
Company registration number:
07208271
The company is a private company limited by shares, registered in England and Wales.