SARAH BURNS ORTHODONTICS & AESTHETICS LTD

Company Registration Number:
15549261 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 08 March 2024

End date: 31 March 2025

SARAH BURNS ORTHODONTICS & AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SARAH BURNS ORTHODONTICS & AESTHETICS LTD

Balance sheet

As at 31 March 2025


Notes

13 months to 31 March 2025


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 3,703
Total fixed assets: 3,703
Current assets
Stocks: 15,613
Debtors:   3,649
Cash at bank and in hand: 48,733
Total current assets: 67,995
Creditors: amounts falling due within one year: 4 (36,680)
Net current assets (liabilities): 31,315
Total assets less current liabilities: 35,018
Total net assets (liabilities): 35,018
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 34,018
Shareholders funds: 35,018

The notes form part of these financial statements

SARAH BURNS ORTHODONTICS & AESTHETICS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2025
and signed on behalf of the board by:

Name: SARAH MCKENNY
Status: Director

The notes form part of these financial statements

SARAH BURNS ORTHODONTICS & AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SARAH BURNS ORTHODONTICS & AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

13 months to 31 March 2025
Average number of employees during the period 4

SARAH BURNS ORTHODONTICS & AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
Additions 4,629
At 31 March 2025 4,629
Depreciation
Charge for year 926
At 31 March 2025 926
Net book value
At 31 March 2025 3,703

SARAH BURNS ORTHODONTICS & AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Creditors comprise Trade Creditors £6,530; Directors Loans £17,630; Accruals £492 and Corporation tax due of £7,028