Registration number:
Jones Family Dental Limited
for the Year Ended 31 March 2025
Jones Family Dental Limited
(Registration number: 08991554)
Balance Sheet as at 31 March 2025
Note |
2025 |
2024 |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.
.........................................
C J Jones
Director
Jones Family Dental Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
Accounting policies |
Statutory information
Jones Family Dental Limited is a private company, limited by shares, domiciled in England and Wales, company number 08991554. The registered office is at 257 School Road, Sheffield, S10 1GQ.
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.
Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Jones Family Dental Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)
Investments |
2025 |
2024 |
|
Investments in subsidiaries |
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Subsidiaries |
£ |
Cost |
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At 1 April 2024 |
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At 31 March 2025 |
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Carrying amount |
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At 31 March 2025 |
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At 31 March 2024 |
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Details of undertakings
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Holding |
Proportion of voting rights and shares held |
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2025 |
2024 |
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Subsidiary undertakings |
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Ordinary |
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Subsidiary undertakings |
School Road DS Limited The principal activity of School Road DS Limited is |
Debtors |
2025 |
2024 |
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Amounts owed by group undertakings |
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Other debtors |
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Jones Family Dental Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)
Creditors |
2025 |
2024 |
|
After more than five years not by instalments |
745,000 |
745,000 |
Share capital |
Allotted, called up and fully paid shares
2025 |
2024 |
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No. |
£ |
No. |
£ |
|
|
|
80 |
|
80 |
|
|
18 |
|
18 |
|
|
1 |
|
1 |
|
|
1 |
|
1 |
|
|
745,000 |
|
745,000 |
|
|
|
|
The redeemable preference shares carry no voting rights but shareholders are entitled to a fixed cumulative preferential dividend of 0.001% per annum on the amount of paid up capital. In the event of a winding up, any capital and arrears of dividend will be paid to shareholders prior to the payment being made to ordinary shareholders.