Registered number
12200129
JG Dermatology Limited
Unaudited Accounts
31 March 2026

JG Dermatology Limited
Report and accounts
Contents
Page
Company information | 1
Chartered Accountants' report | 2
Profit and loss account | 3
Balance sheet | 4

JG Dermatology Limited
Company Information
Directors
Dr JE Gach
Mr RS Gach
Mr AP Gach
Mr MW Gach
Accountants
Beasley & Co
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX
Registered number
12200129

JG Dermatology Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JG Dermatology Limited for the 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 accounts of JG Dermatology Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account and the Balance Sheet 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Beasley & Co
Chartered Accountants
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX
20 July 2026

JG Dermatology Limited
Profit and Loss Account
for the year ended 31 March 2026
|  |  |  |  | 2026 |  | 2025
£ | £
Turnover | 309,396 |  | 364,217
Other income | 47,407 |  | 36,050
Cost of raw materials and consumables | (504) |  | (375)
Gross profit | 356,299 |  | 399,892
Staff costs | (27,246) |  | (32,848)
Depreciation and other amounts written off assets | (3,989) |  | (1,311)
Other charges | (21,555) |  | (23,836)
Profit before taxation | 303,509 |  | 341,897
Tax | (73,838) |  | (85,584)
Profit | 229,671 |  | 256,313

JG Dermatology Limited
Registered number: | 12200129
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 11,513 |  |  | 3,356
Current assets |  |  | 1,291,284 |  |  | 1,132,080
Creditors: amounts falling due within one year |  |  | (75,871) |  |  | (90,721)
Net current assets |  |  |  | 1,215,413 |  |  | 1,041,359
Total assets less current liabilities |  |  |  | 1,226,926 |  |  | 1,044,715
Accruals and deferred income |  |  |  | (2,150) |  |  | (2,110)
Net assets |  |  |  | 1,224,776 |  |  | 1,042,605
Capital and reserves |  |  |  | 1,224,776 |  |  | 1,042,605
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Abbey House, 105 Abbey Street, Nuneaton, CV11 5BX.
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.
Dr JE Gach
Director
Approved by the board on 20 July 2026

JG Dermatology Limited
Detailed profit and loss account items
for the year ended 31 March 2026
This schedule does not form part of the statutory accounts
|  | 2026 |  | 2025
£ | £
Sales
Private patient income | 309,396 |  | 364,217
Other income
Bank interest receivable | 47,407 |  | 36,050
Cost of raw materials and consumables
Direct costs | 504 |  | 375
Staff costs
Secretarial fees | 256 |  | 4,967
Directors' salaries | - |  | 6,740
Directors pensions | 26,000 |  | 20,000
Professional meetings and courses | - |  | 79
Motor expenses | 990 |  | 1,062
|  | 27,246 |  | 32,848
Depreciation and other amounts written off assets
Depreciation | 3,989 |  | 1,311
Other charges
Premises costs:
| Consultancy room fees | 8,212 |  | 9,403
| Use of home | 1,300 |  | 1,300
|  | 9,512 |  | 10,703
General administrative expenses:
| Telephone and internet | 345 |  | 399
| Computer software and maintenance costs | 529 |  | 25
| Website costs | 84 |  | 84
| Printing, postage and stationery | 54 |  | 12
| Subscriptions | 1,546 |  | 1,489
| Professional indemnity insurance | 4,509 |  | 4,530
| Bad debts | 995 |  | 960
| Administrative expenses | 411 |  | 452
| Sundry expenses | 885 |  | 952
|  | 9,358 |  | 8,903
Legal and professional costs:
| Accountancy fees | 2,572 |  | 4,032
| Tax investigation services | 113 |  | 198
|  | 2,685 |  | 4,230
|  | 21,555 |  | 23,836

JG Dermatology Limited
Detailed balance sheet items
as at 31 March 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2026 |  |  | 2025
£ | £
Fixed assets
Plant and machinery etc | 11,513 |  |  | 3,356
Current assets
Trade debtors | 5,205 |  |  | 3,275
Cash at bank and in hand | 1,286,079 |  |  | 1,128,805
|  | 1,291,284 |  |  | 1,132,080
Creditors: amounts falling due within one year
Corporation tax | 73,893 |  |  | 85,584
Other creditors | 1,978 |  |  | 5,137
|  | 75,871 |  |  | 90,721
Accruals and deferred income
Accruals | 2,150 |  |  | 2,110
Capital and reserves
Called up share capital | 240 |  |  | 240
Profit and loss account | 1,224,536 |  |  | 1,042,365
|  | 1,224,776 |  |  | 1,042,605
Profit and loss account
Brought forward | 1,042,365 |  |  | 812,552
Profit | 229,671 |  |  | 256,313
Dividends | (47,500) |  |  | (26,500)
|  | 1,224,536 |  |  | 1,042,365

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