xbrl

12372081falseGeneral medical practice activities2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:Director22025-01-012025-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12372081






DR ANTONI CALMON UK LTD


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Euro Accounting Ltd
25 Station Road
Birmingham
B14 7SR


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Antoni Calmon (Resigned on 6 May 2026)
Jean Paul Lauer (Appointed on 6 May 2026)


REGISTERED OFFICE
25 Station Road
Birmingham
West Midlands
B14 7SR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12372081



ACCOUNTANTS
Euro Accounting Ltd
25 Station Road
Birmingham
B14 7SR


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		37,629		72,511
Investment Assets	4		60,000		60,000

			97,629		132,511

CURRENT ASSETS
Debtors	5	1,685,035		1,418,828
Cash at bank and in hand		185,433		95,396
		1,870,468		1,514,224
CREDITORS: Amounts falling due within one year	6	231,464		235,697
NET CURRENT ASSETS			1,639,004		1,278,527
TOTAL ASSETS LESS CURRENT LIABILITIES			1,736,633		1,411,038

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			1,736,632		1,411,037
SHAREHOLDERS' FUNDS			1,736,633		1,411,038

For the year ending 31/12/2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/06/2026 and signed on their behalf by



.............................
Jean Paul Lauer (Appointed on 6 May 2026)
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/01/2025	181,278	181,278
Additions	1,717	1,717
At 31/12/2025	182,995	182,995
Depreciation
At 01/01/2025	108,767	108,767
For the year	36,599	36,599
At 31/12/2025	145,366	145,366
Net Book Amounts
At 31/12/2025	37,629	37,629
At 31/12/2024	72,511	72,511




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/01/2025	60,000	60,000
At 31/12/2025	60,000	60,000
Amortisation
Net Book Amounts
At 31/12/2025	60,000	60,000
At 31/12/2024	60,000	60,000

The company acquired 100% of shares in Epilium & Skin Ltd.




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Amounts due from group companies	1,685,035	1,418,489
Prepayments	-	339
	1,685,035	1,418,828




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	120,493	123,779
VAT	46,888	58,322
PAYE control	66	438
Directors current account	59,188	21,244
Trade creditors	4,829	2,100
Accruals	-	29,814
	231,464	235,697




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




8. CONTROLLING PARTY
The company is under the control of Groupe AMC, a company registered in France.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1