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Company Registration No. 16071664 (England and Wales)
Sholiver's Tooth Limited Unaudited accounts for the period from 11 November 2024 to 31 March 2025
Sholiver's Tooth Limited Unaudited accounts Contents
Page
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Sholiver's Tooth Limited Company Information for the period from 11 November 2024 to 31 March 2025
Directors
Seyedeh Shima GHAZIMIRSAEED Oliver Albert GARDINER
Company Number
16071664 (England and Wales)
Registered Office
Flat 1 91b Grosvenor Road Pimlico London SW1V 3LD England
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Sholiver's Tooth Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
37,013 
Creditors: amounts falling due within one year
(8,727)
Net current assets
28,286 
Net assets
28,286 
Capital and reserves
Called up share capital
2 
Profit and loss account
28,284 
Shareholders' funds
28,286 
For the period 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 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Seyedeh Shima GHAZIMIRSAEED Director Company Registration No. 16071664
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Sholiver's Tooth Limited Notes to the Accounts for the period from 11 November 2024 to 31 March 2025
1
Statutory information
Sholiver's Tooth Limited is a private company, limited by shares, registered in England and Wales, registration number 16071664. The registered office is Flat 1, 91b Grosvenor Road, Pimlico, London, SW1V 3LD, England.
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
These financial statements for the period from 11 November 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 November 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
8,227 
Proposed dividends
500 
8,727 
5
Average number of employees
During the period the average number of employees was 0.
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