13587416falseholding company that owns shares of trading company.2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13587416

PULBOROUGH SMILES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
ADI & CO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
THE ATRIUM
1 HAREFIELD ROAD
UXBRIDGE
UB8 1EX

PULBOROUGH SMILES LTD

Registered Number: 13587416
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets1,120,8541,120,783
Current assets5,01911,965
Creditors: amounts falling due within one year(157,814)(157,814)
Net Current Liabilities(152,795)(145,849)
Total assets less current liabilities968,059974,934
Creditors: amounts falling due after more than one year568,559659,010
Net Assets399,500315,924
Capital and reserves399,500315,924
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13587416. Registered office 1 Harefield Road, Uxbridge, UB8 1EX, England

PULBOROUGH SMILES LTD

Registered Number: 13587416
For the year ending 31/03/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/08/2024 and signed on their behalf by
.............................
Mr Vincent Wingshing Mak
Director
.............................
Dr Antoaneta-Bianca Ciotaru
Director