1 December 2023 false No description of principal activity Taxfiler 2024.6 12319692business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123196922023-11-30 123196922023-12-012024-11-30 12319692business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12319692business:FilletedAccounts2023-12-012024-11-30 123196922024-11-30 12319692business:Director12023-12-012024-11-30 12319692business:RegisteredOffice2023-12-012024-11-30 123196922023-11-30 12319692core:WithinOneYear2024-11-30 12319692core:WithinOneYear2023-11-30 12319692core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12319692core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12319692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12319692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12319692core:PreviouslyStatedAmount2024-11-30 12319692core:PreviouslyStatedAmount2023-11-30 12319692business:SmallEntities2023-12-012024-11-30 12319692countries:EnglandWales2023-12-012024-11-30 12319692core:PlantMachinery2023-12-012024-11-30 12319692core:ComputerEquipment2023-12-012024-11-30 12319692core:PlantMachinery2023-11-30 12319692core:ComputerEquipment2023-11-30 12319692core:PlantMachinery2024-11-30 12319692core:ComputerEquipment2024-11-30 12319692core:AfterOneYear2024-11-30 12319692core:AfterOneYear2023-11-30 123196922022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12319692 (England and Wales)
HILLCREST SMILES LTD Unaudited accounts for the year ended 30 November 2024
HILLCREST SMILES LTD Unaudited accounts Contents
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HILLCREST SMILES LTD Company Information for the year ended 30 November 2024
Director
Dr Z Radnoti
Company Number
12319692 (England and Wales)
Registered Office
HILLCREST DENTAL BICKINGTON ROAD STICKLEPATH BARNSTAPLE DEVON EX31 2DB UNITED KINGDOM
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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HILLCREST SMILES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
105,365 
111,763 
Current assets
Debtors
9,952 
7,966 
Cash at bank and in hand
222,653 
95,596 
232,605 
103,562 
Creditors: amounts falling due within one year
(107,253)
(79,926)
Net current assets
125,352 
23,636 
Net assets
230,717 
135,399 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
230,716 
135,398 
Shareholders' funds
230,717 
135,399 
For the year ending 30 November 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Dr Z Radnoti Director Company Registration No. 12319692
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HILLCREST SMILES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
HILLCREST SMILES LTD is a private company, limited by shares, registered in England and Wales, registration number 12319692. The registered office is HILLCREST DENTAL BICKINGTON ROAD, STICKLEPATH, BARNSTAPLE, DEVON, EX31 2DB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing balance
Computer equipment
18% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
146,697 
6,011 
152,708 
Additions
40,696 
- 
40,696 
Disposals
(25,974)
- 
(25,974)
At 30 November 2024
161,419 
6,011 
167,430 
Depreciation
At 1 December 2023
38,589 
2,356 
40,945 
Charge for the year
25,137 
658 
25,795 
On disposals
(4,675)
- 
(4,675)
At 30 November 2024
59,051 
3,014 
62,065 
Net book value
At 30 November 2024
102,368 
2,997 
105,365 
At 30 November 2023
108,108 
3,655 
111,763 
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HILLCREST SMILES LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
500 
1,624 
Amounts falling due after more than one year
Trade debtors
9,452 
6,342 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
32,215 
33,084 
Taxes and social security
70,676 
30,093 
Other creditors
1,430 
3,529 
Loans from directors
1,732 
12,140 
Accruals
1,200 
1,080 
107,253 
79,926 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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