Company No: 14379305 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Dr Anne Marie Farrell

REGISTERED OFFICE	6 Frant Road
	Tunbridge Wells
	TN2 5SE
	United Kingdom

COMPANY NUMBER

14379305 (England and Wales)

ACCOUNTANT	S&W Partners LLP
	4th Floor EQ Building
	111 Victoria Street
	Redcliffe
	Bristol
	BS1 6AX

		2025		2024
		£		£
				Restated - note 2
Current assets		608		710
Creditors: amounts falling due within one year		( 1,792)		( 1,080)
Net current liabilities		( 1,184)		( 370)
Total assets less current liabilities		( 1,184)		( 370)
Accruals and deferred income		( 5,967)		( 660)
Net liabilities		( 7,151)		( 1,030)
Capital and reserves		( 7,151)		( 1,030)

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Dermatologist's Choice Limited (registered number: 14379305) were approved and authorised for issue by the director on 30 September 2026 and were signed on its behalf by:

Dr Anne Marie Farrell Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14379305). The address of its registered office is 6 Frant Road, Tunbridge Wells, TN2 5SE, United Kingdom.

2. Prior year adjustment

During the preparation of the financial statements for the year ended 30 September 2025, the directors identified a material misstatement in respect of assets not previously recognised in the financial statements ended 30 September 2024. The value of the misstatements for the year ended 2024 were as follows:

		As previously reported		Adjustment		As restated
Year ended 30 September 2024		£		£		£
Other charges		0		(928)		(928)
Current assets		100		610		710
Creditors: amounts falling due within one year		0		(1,080)		(1,080)
Accruals and deferred income		0		(660)		(660)
Retained earnings		100		(1,130)		(1,030)

3. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1