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Company Registration No. 11298581 (England and Wales)
ZEMA DERMATOLOGY LIMITED
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

ZEMA DERMATOLOGY LIMITED

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ZEMA DERMATOLOGY LIMITED

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number 11298581
Registered Office 43 HAMPSTEAD HOUSE 176 FINCHLEY ROAD
LONDON
LONDON
UNITED KINGDOM
NW3 6BT
Directors
Directors who held office during the period were:
ARON, Richard Zalmon, Dr   
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ZEMA DERMATOLOGY LIMITED

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

123456
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 10,000 10,000
Current Assets
Cash at bank and in hand 453,300 479,606
453,300 479,606
Creditors
Amount falling due within one year (38,323) (34,895)
Net Current Assets 414,977 444,711
Total Assets less current liabilities 424,977 454,711
Net Assets 424,977 454,711
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 424,877 454,611
Shareholder funds 424,977 454,711
For the year ending 31/03/2026 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 07 April 2026
Richard Aron
Company Registration No. 11298581
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ZEMA DERMATOLOGY LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
ZEMA DERMATOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11298581.
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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ZEMA DERMATOLOGY LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
4. Principal Activity
The provision of medical services.
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ZEMA DERMATOLOGY LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/04/2025 22,339 22,339
Additions 3,660 3,660
At 31/03/2026 25,999 25,999
Depreciation
At 01/04/2025 12,339 12,339
Charge for the year 3,660 3,660
At 31/03/2026 15,999 15,999
Net Book Value
At 31/03/2026 10,000 10,000
At 31/03/2025 10,000 10,000
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