BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of dental practice activities. 30 January 2025 2 2 NI691944 2024-04-30 NI691944 2023-04-30 NI691944 2022-04-30 NI691944 2023-05-01 2024-04-30 NI691944 2022-05-01 2023-04-30 NI691944 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI691944 uk-curr:PoundSterling 2023-05-01 2024-04-30 NI691944 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 NI691944 uk-core:CapitalReserve 2024-04-30 NI691944 uk-core:CapitalReserve 2023-04-30 NI691944 2023-05-01 2024-04-30 NI691944 uk-bus:Director1 2023-05-01 2024-04-30 NI691944 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI691944 uk-bus:Micro-entities 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
New Life Teeth Holdings Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2024



New Life Teeth Holdings Limited
Company Registration Number: NI691944
BALANCE SHEET
as at 30 April 2024

    2024   2023
  £   £
 
 
Fixed Assets 2   2
  ─────────   ─────────
 
Current assets 36,248   100
 
Creditors: amounts falling due within one year (105,197)   (2)
  ─────────   ─────────
Net Current (Liabilities)/Assets (68,949)   98
  ─────────   ─────────
 
Total Assets less Current Liabilities (68,947)   100
  ─────────   ─────────
Net (Liabilities)/Assets (68,947)   100
  ═════════   ═════════
 
Capital and Reserves (68,947)   100
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
New Life Teeth Holdings Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI691944. The registered office of the company is 745 Lisburn Road, Belfast, Co Antrim, BT9 7GW, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity, New Life Teeth Holdings Limited for the financial year ended 30th April 2024.
   
2. Financial commitments and guarantees
 
A debenture containing a fixed and floating charge exists on borrowings made by the company. The charge also contains a negative pledge.
   
3. Directors' advances
 
The director was in receipt of an advance from the company totaling £10,340 in this financial year. This is interest free and repayable on demand.
   
4. Going concern
 
At 30th April 2024 the company had negative reserves of £68,947. The company completed a group restructure on 9th May 2024 and this company is now the parent company in a solvent group. The company will return to a solvent position in the next financial year. As such, the accounts are prepared on a going concern basis.
       
5. Employees
 
The average monthly number of employees, including directors, during the financial year was
 
  2024 2023
  Number Number
 
Directors 2 2
  ═════════ ═════════
   
6. Post-Balance Sheet Events
 
On 9th May 2024 the company acquired all of the share capital of Belfast Dental Clinic Limited, Teethforever Limited and New Life Teeth Dublin Ltd by way of a share for share exchange with the existing shareholders. From this date the company is also the ultimate parent of New Life Dental Limited.
     
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 30 January 2025 and signed on its behalf by:
 
 
   
________________________________  
Stuart Lutton  
Director