DERMA REVIVE LIMITED Filleted Accounts Cover
DERMA REVIVE LIMITED
Company No. 06308697
Unaudited Accounts
31 July 2026
DERMA REVIVE LIMITED Balance Sheet Registrar
at
31 July 2026
Company No.
06308697
2026
2025
£
£
Fixed assets
59,08563,152
Current assets
158,830191,565
Prepayments and accrued income
3,058-
Creditors: Amounts falling due within one year
(59,792)
(95,444)
Net current assets
102,09696,121
Total assets less current liabilities
161,181159,273
Accruals and deferred income
(964)
(920)
160,217158,353
Capital and reserves
160,217
158,353
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
DERMA REVIVE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06308697
Its registered office is:
Its trading address is:
WALTON CROSS FARM
Walton Cross Farm,
WINDY BANK
Windy Bank Lane
LANE,, HARTSHEAD
Hartshead
WEST YORKSHIRE
West Yorkshire
WF15 8EX
WF15 8EX
For the year ended 31 July 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 September 2026 and signed on its behalf by:
S. Dixon - Director
DERMA REVIVE LIMITED0630869731 July 202601 August 2025false03 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was clinical beautician. 063086972025-08-012026-07-31063086972026-07-31063086972025-07-3106308697core:WithinOneYear2026-07-3106308697core:WithinOneYear2025-07-31063086972024-08-012025-07-3106308697countries:UnitedKingdom2025-08-012026-07-3106308697bus:RegisteredOffice2025-08-012026-07-31063086972025-08-0106308697bus:Micro-entities2025-08-012026-07-3106308697bus:FullAccounts2025-08-012026-07-3106308697bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3106308697bus:Director12025-08-012026-07-3106308697bus:PrivateLimitedCompanyLtd2025-08-012026-07-31iso4217:GBPxbrli:pure