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Company Registration No. 09152285 (England and Wales)
DERMIS CLINIC LTD
Financial Statements
for the Period from 01 June 2025 to 31 May 2026

DERMIS CLINIC LTD

Financial Statements for the period ending 31 May 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DERMIS CLINIC LTD

Financial Statements for the period ending 31 May 2026

Company Information

Company Details
Company Number 09152285
Registered Office 40 WARWICK ROAD
COULSDON
CR5 2EE
Directors
Directors who held office during the period were:
M N CHAUDHRY   
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DERMIS CLINIC LTD

Financial Statements for the period ending 31 May 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Current Assets
Debtors due 24,965 24,965
24,965 24,965
Creditors
Amount falling due within one year (274,527) (274,527)
Net Current Assets (249,562) (249,562)
Total Assets less current liabilities (249,562) (249,562)
Creditors due after more than one year (3,886) (3,886)
Net Assets (253,448) (253,448)
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year (253,449) (253,449)
Shareholder funds (253,448) (253,448)
For the year ending 31/05/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 21 August 2026
M N CHAUDHRY
Company Registration No. 09152285
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DERMIS CLINIC LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

1. Statutory Information
DERMIS CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 09152285.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DERMIS CLINIC LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 0
2025 0
4. Principal Activity
Specialist Medical Aesthetics
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