DERMA DOLLS LTD

Company Registration Number: 12883018

Unaudited Micro-Entity Accounts

For the period 1 January 2025 to 31 December 2025

Balance Sheet as at 31 December 2025

Items	£	£
	31 December 2025	31 December 2024
Fixed Assets
Tangible assets	7516	7516
Total Fixed Assets	7516	7516

Current assets	19187	2398

Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	19187	2398
Total Assets Less Current Liabilities	26703	9914
Creditors: amounts falling due after more than one year	0	0
Net assets (liabilities)	26703	9914

Capital and Reserves
Total Capital and Reserves	26703	9914

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling, rounded to the nearest pound.

2. Statutory Information
DERMA DOLLS LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 178 Saltwell Road, Gateshead, NE8 4XH, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.