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Registration number: 08991554

Jones Family Dental Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Jones Family Dental Limited

(Registration number: 08991554)

Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Investments

3

1

1

Current assets

 

Debtors

4

745,087

745,087

Cash at bank and in hand

 

12

12

 

745,099

745,099

Total assets less current liabilities

 

745,100

745,100

Creditors: Amounts falling due after more than one year

5

(745,000)

(745,000)

Net assets

 

100

100

Capital and reserves

 

Called up share capital

6

100

100

Shareholders' funds

 

100

100

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................

C J Jones

Director

 

Jones Family Dental Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

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.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Jones Family Dental Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

3

Investments

2025
£

2024
£

Investments in subsidiaries

1

1

Subsidiaries

£

Cost

At 1 April 2024

1

At 31 March 2025

1

Carrying amount

At 31 March 2025

1

At 31 March 2024

1

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

     

2025

2024

Subsidiary undertakings

School Road DS Limited

Ordinary

100%

100%

 

     

Subsidiary undertakings

School Road DS Limited

The principal activity of School Road DS Limited is a dental practice.

4

Debtors

2025
£

2024
£

Amounts owed by group undertakings

744,987

744,987

Other debtors

100

100

 

745,087

745,087

 

Jones Family Dental Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

5

Creditors

2025
£

2024
£

After more than five years not by instalments

745,000

745,000

6

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary A Shares of £1 each

80

80

80

80

Ordinary B Shares of £1 each

18

18

18

18

Ordinary C Shares of £1 each

1

1

1

1

Ordinary D Shares of £1 each

1

1

1

1

Redeemable preference shares of £1 each

745,000

745,000

745,000

745,000

745,100

745,100

745,100

745,100

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.