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Registered number: 07811376
In-Line Orthodontic UK Limited
Financial Statements
For The Year Ended 31 March 2025
Accounts Unlocked Limited
Office 43, The Cobalt Bldg
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 07811376
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,454 5,913
Cash at bank and in hand 919 -
8,373 5,913
Creditors: Amounts Falling Due Within One Year 5 (28,683 ) (27,590 )
NET CURRENT ASSETS (LIABILITIES) (20,310 ) (21,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,310 ) (21,677 )
NET LIABILITIES (20,310 ) (21,677 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (20,410 ) (21,777 )
SHAREHOLDERS' FUNDS (20,310) (21,677)
For the 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.
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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr E Attenborough
Director
8 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
In-Line Orthodontic UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07811376 . The registered office is Attenborough, Viscosa House, George Street, Nottingham, Nottinghamshire, NG1 3BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,454 5,913
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 28,146 26,924
Bank loans and overdrafts - 266
Other creditors 470 358
Taxation and social security 67 42
28,683 27,590
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Mr E Attenborough, director of the company is a director of C & LE Attenborough Limited.  The company has been invoiced from C & LE for fees of £ 3,099 (2024 - £5,334)
Page 2