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Company Registration No. 13109512 (England and Wales)
Dermatherapy School Of Beauty Ltd Unaudited accounts for the year ended 31 December 2025
Dermatherapy School Of Beauty Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dermatherapy School Of Beauty Ltd Company Information for the year ended 31 December 2025
Director
CHECKER, Ruth Louise
Company Number
13109512 (England and Wales)
Registered Office
Units 1 & 2 Central Unit Longworth Road Horwich Bolton BL6 7BL United Kingdom
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Dermatherapy School Of Beauty Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,796 
22,530 
Current assets
Cash at bank and in hand
55,185 
41,583 
Creditors: amounts falling due within one year
5
(34,131)
(33,388)
Net current assets
21,054 
8,195 
Net assets
45,850 
30,725 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
45,849 
30,725 
Shareholders' funds
45,850 
30,725 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
CHECKER, Ruth Louise Director Company Registration No. 13109512
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Dermatherapy School Of Beauty Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Dermatherapy School Of Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13109512. The registered office is Units 1 & 2, Central Unit Longworth Road, Horwich, Bolton, BL6 7BL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
2,667 
27,373 
30,040 
Additions
10,530 
- 
10,530 
At 31 December 2025
13,197 
27,373 
40,570 
Depreciation
At 1 January 2025
667 
6,843 
7,510 
Charge for the year
3,132 
5,132 
8,264 
At 31 December 2025
3,799 
11,975 
15,774 
Net book value
At 31 December 2025
9,398 
15,398 
24,796 
At 31 December 2024
2,000 
20,530 
22,530 
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Dermatherapy School Of Beauty Ltd Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,278 
263 
Loans from directors
30,303 
32,575 
Accruals
550 
550 
34,131 
33,388 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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