Dermologic Ltd

Registered number: 08261025

	2025	2024
	£	£
Fixed assets	27,469	37,126

Current assets	203,407	127,281
Prepayments and accrued income	-	5,072
Creditors: Amounts Falling Due Within One Year	(26,564 )	(26,389 )

NET CURRENT ASSETS	176,843	105,964

TOTAL ASSETS LESS CURRENT LIABILITIES	204,312	143,090

NET ASSETS	204,312	143,090

CAPITAL AND RESERVES	204,312	143,090

Notes

1. General Information

Dermologic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08261025 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Dr Geraldine Sega-Hall	-	14,990	-	-	14,990

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Dr Geraldine Sega-Hall

Director

21/07/2026