REGISTERED NUMBER: 13417780 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

FOR

SLATER DERMATOLOGY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr J C Slater

REGISTERED OFFICE:

C/O Sandison Easson & Co

Alderley Road

Wilmslow

Cheshire

SK9 1HY

REGISTERED NUMBER:

13417780 (England and Wales)

FIXED ASSETS

Tangible assets

4

7,067

3,648

CURRENT ASSETS

Debtors

5

58,999

60,870

Cash at bank

56,598

46,928

115,597

107,798

CREDITORS

Amounts falling due within one year

6

91,057

96,521

NET CURRENT ASSETS

24,540

11,277

TOTAL ASSETS LESS CURRENT LIABILITIES

31,607

14,925

PROVISIONS FOR LIABILITIES

1,834

709

NET ASSETS

29,773

14,216

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

29,772

14,215

29,773

14,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2026 and were signed by:

Dr J C Slater - Director

1.	STATUTORY INFORMATION

Slater Dermatology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

RELATED PARTY EXEMPTION

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TURNOVER

The turnover shown in the profit and loss account represents amount earned during the year and is recognised when the company obtains the right to consideration.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment

-

33% on cost

All fixed assets are initially recorded at cost.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 June 2025

-

7,205

7,205

Additions

7,729

-

7,729

At 31 May 2026

7,729

7,205

14,934

DEPRECIATION

At 1 June 2025

-

3,557

3,557

Charge for year

1,932

2,378

4,310

At 31 May 2026

1,932

5,935

7,867

NET BOOK VALUE

At 31 May 2026

5,797

1,270

7,067

At 31 May 2025

-

3,648

3,648

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

15,212

15,212

Directors' current accounts

42,772

44,658

Prepayments and accrued income

1,015

1,000

58,999

60,870

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

85,826

91,283

PAYE and national insurance

1,309

2,226

Accrued expenses

3,922

3,012

91,057

96,521

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The balance owed at the accounting year end amounted to £42,772.