DERMAGLO COLOUR LTD Filleted Accounts Cover
DERMAGLO COLOUR LTD
Company No. 16126328
Unaudited Accounts
31 December 2025
DERMAGLO COLOUR LTD Balance Sheet Registrar
at
31 December 2025
Company No.
16126328
2025
£
Current assets
377,729
Creditors: Amounts falling due within one year
(108,111)
Net current assets
269,618
Total assets less current liabilities
269,618
Accruals and deferred income
(126,000)
143,618
Capital and reserves
143,618
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
4
3
General information
DERMAGLO COLOUR LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16126328
Its registered office is:
15 Union Street
Blyth
NE24 2EB
For the period ended 31 December 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 October 2026 and signed on its behalf by:
L. Scott - Director
DERMAGLO COLOUR LTD1612632831 December 202509 December 2024false27 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the period under review was other manufacturing not elsewhere classified. 161263282024-12-092025-12-31161263282025-12-3116126328core:WithinOneYear2025-12-3116126328countries:UnitedKingdom2024-12-092025-12-3116126328bus:RegisteredOffice2024-12-092025-12-31161263282024-12-0916126328bus:Micro-entities2024-12-092025-12-3116126328bus:FullAccounts2024-12-092025-12-3116126328bus:AuditExempt-NoAccountantsReport2024-12-092025-12-3116126328bus:Director12024-12-092025-12-3116126328bus:PrivateLimitedCompanyLtd2024-12-092025-12-31iso4217:GBPxbrli:pure