TOWER HOUSE DENTAL PRACTICE LTD

Company Registration Number:
10894503 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TOWER HOUSE DENTAL PRACTICE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TOWER HOUSE DENTAL PRACTICE LTD

Company Information

for the Period Ended 31 March 2025




Director: Dr Hristo Karakashev
Gergana Karakasheva
Registered office: 26
The Strand
Bideford
England
EX39 2ND
Company Registration Number: 10894503 (England and Wales)

TOWER HOUSE DENTAL PRACTICE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Dentist and other connected health services

Political and charitable donations

The company is opened to contribute with charitable donation but during the period we did not make any political and charitable donations.

Company policy on the employment of disabled persons

The company have open policy for disables employees and accept every application for vacant job positions including disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Dr Hristo Karakashev
Gergana Karakasheva

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Dr Hristo Karakashev
Status: Director

Name: Gergana Karakasheva
Status: Director

TOWER HOUSE DENTAL PRACTICE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
7 months to
31 Mar 2024
£
Turnover 275,257 164,268
Cost of Materials ( 1,719 ) ( 16,120 )
Staff Costs ( 80,489 ) ( 78,835 )
Other charges ( 95,354 ) -
Tax on Profit - ( 16,180 )
Profit or (Loss) for Period 97,695 53,133

TOWER HOUSE DENTAL PRACTICE LTD

Balance sheet

As at 31 March 2025


2025
£
7 months to
31 Mar 2024
£
Current assets: 1,529 46,127
Creditors: amounts falling due within one year: ( 984 ) ( 45,994 )
Net current assets (liabilities): 545 133
Total assets less current liabilities: 545 133
Total net assets (liabilities): 545 133
Capital and reserves: 545 133

TOWER HOUSE DENTAL PRACTICE LTD

Balance sheet continued

For the year ending 31 March 2025 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Dr Hristo Karakashev
Status: Director

Name: Gergana Karakasheva
Status: Director

The notes form part of these financial statements

TOWER HOUSE DENTAL PRACTICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 5

TOWER HOUSE DENTAL PRACTICE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No