Company registration number 10492736 (England and Wales)
PATERSON DENTAL CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PATERSON DENTAL CARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
205,946
169,166
Current assets
76,712
21,056
Prepayments and accrued income
4,111
3,095
Creditors: amounts falling due within one year
(155,422)
(86,217)
Net current liabilities
(74,599)
(62,066)
Total assets less current liabilities
131,347
107,100
Creditors: amounts falling due after more than one year
(119,187)
(99,354)
Net assets
12,160
7,746
Capital and reserves
12,160
7,746
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
12
9

Paterson Dental Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PATERSON DENTAL CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 June 2025
Dr A Paterson
Director
Company registration number 10492736 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityDr A H PatersonMrs S Patersonfalse104927362024-04-012025-03-31104927362025-03-31104927362024-03-3110492736core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3110492736core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3110492736core:Non-currentFinancialInstruments2025-03-3110492736core:Non-currentFinancialInstruments2024-03-31104927362023-04-012024-03-3110492736bus:Director12024-04-012025-03-3110492736bus:PrivateLimitedCompanyLtd2024-04-012025-03-3110492736bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3110492736bus:Micro-entities2024-04-012025-03-3110492736bus:AuditExemptWithAccountantsReport2024-04-012025-03-3110492736bus:CompanySecretary12024-04-012025-03-3110492736bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP