JG Dermatology Limited

Registered number

12200129

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