| Highgate Dermatology Limited |
| Registered number: |
09308086 |
| Balance Sheet |
| as at 30 November 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
670,319 |
|
|
31,905 |
| Current assets |
|
|
447,016 |
|
|
898,325 |
| Prepayments and accrued income |
|
|
6,107 |
|
|
7,519 |
|
|
|
453,123 |
|
|
905,844 |
| Creditors: amounts falling due within one year |
|
|
(112,188) |
|
|
(109,882) |
| Net current assets |
|
|
|
340,935 |
|
|
795,962 |
| Total assets less current liabilities |
|
|
|
1,011,254 |
|
|
827,867 |
| Accruals and deferred income |
|
|
|
(4,259) |
|
|
(4,109) |
| Net assets |
|
|
|
1,006,995 |
|
|
823,758 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
1,006,995 |
|
|
823,758 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
3 |
|
|
3 |
|
|
|
|
|
|
|
|
| There was a overdrawn Directors Loan to Alfred Esdaile and Maria Esdaile of £1,508 (2024 : £0) |
| The company is a private company limited by shares and incorporated in England. Its registered office is 39 Alexandra Park Road, Muswell Hill, London, N10 2DD. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
| The company has transitioned to the Micro-entities regime (FRS 105). In accordance with FRS 105, deferred tax is no longer recognised. The brought forward deferred tax balance has been derecognised with a corresponding credit to retained |
|
|
|
| Alfred Benjamin Esdaile |
Maria Esdaile |
| Director |
| Approved by the board on 26 July 2026 |