Precision Implants Limited 10862049 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 10862049 2023-10-01 2024-09-30 10862049 2024-09-30 10862049 bus:Director1 1 2024-09-30 10862049 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10862049 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 10862049 bus:Micro-entities 2023-10-01 2024-09-30 10862049 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10862049 bus:FilletedAccounts 2023-10-01 2024-09-30 10862049 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10862049 bus:RegisteredOffice 2023-10-01 2024-09-30 10862049 bus:Director1 2023-10-01 2024-09-30 10862049 bus:Director1 1 2023-10-01 2024-09-30 10862049 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10862049 countries:EnglandWales 2023-10-01 2024-09-30 10862049 bus:Director1 1 2023-09-30 10862049 2022-10-01 2023-09-30 10862049 2023-09-30 10862049 bus:Director1 1 2023-09-30 10862049 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10862049 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10862049 bus:Director1 1 2022-10-01 2023-09-30 10862049 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10862049


Precision Implants Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Precision Implants Limited

(Registration number: 10862049)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

74,582

85,829

Current assets

329,585

336,228

Creditors: Amounts falling due within one year

(78,698)

(61,837)

Net current assets

250,887

274,391

Total assets less current liabilities

325,469

360,220

Creditors: Amounts falling due after more than one year

(48,711)

(69,407)

Accruals and deferred income

(3,740)

(3,798)

 

273,018

287,015

Capital and reserves

273,018

287,015

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Dr A Hall

Advances to director

239,802

76,685

(88,312)

228,175

During the year interest of £5,000 (2023 - £5,000) has been charged and the loan is repayable on demand.

 

Precision Implants Limited

(Registration number: 10862049)
Balance Sheet as at 30 September 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 May 2025
 

.........................................
Dr A Hall
Director