Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-29falsefalse2023-12-19Dental practice activities2falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15361054 2023-12-18 15361054 2023-12-19 2024-12-31 15361054 2022-12-19 2023-12-18 15361054 2024-12-31 15361054 c:Director1 2023-12-19 2024-12-31 15361054 c:Director2 2023-12-19 2024-12-31 15361054 d:CurrentFinancialInstruments 2024-12-31 15361054 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 15361054 d:ShareCapital 2024-12-31 15361054 d:RetainedEarningsAccumulatedLosses 2024-12-31 15361054 c:FRS102 2023-12-19 2024-12-31 15361054 c:AuditExempt-NoAccountantsReport 2023-12-19 2024-12-31 15361054 c:FullAccounts 2023-12-19 2024-12-31 15361054 c:PrivateLimitedCompanyLtd 2023-12-19 2024-12-31 15361054 2 2023-12-19 2024-12-31 15361054 e:PoundSterling 2023-12-19 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 15361054













Brantingham Dental Ltd

Financial statements
Information for filing with the registrar

31 December 2024




 
Brantingham Dental Ltd


Balance sheet
At 31 December 2024

2024
Note
£

  

Current assets
  

Debtors
 4 
92,979

Cash at bank and in hand
  
22,173

  
115,152

Creditors: amounts falling due within one year
 5 
(28,541)

Net current assets
  
 
 
86,611

Total assets less current liabilities
  
86,611

  

Net assets
  
86,611


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
86,511

Shareholders' funds
  
86,611


Page 1

 
Brantingham Dental Ltd

    
Balance sheet (continued)
At 31 December 2024

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 May 2025.




P Brantingham
K A Brantingham
Director
Director

Company registered number: 15361054
The notes on pages 3 to 4 form part of these financial statements. 

Page 2

 
Brantingham Dental Ltd
 
 

Notes to the financial statements
Period ended 31 December 2024

1.


General information

Brantingham Dental Ltd ("the company") is a private company limited by shares, incorporated in the United Kingdom and registered in England. The address of the registered office is Citygate, St James' Boulevard, Newcastle upon Tyne, NE1 4JE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared in accordance with Section 1A of the Financial Reporting Standards 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

 
2.2

Revenue

The turnover shown in the profit and loss account represents associate income receivable during the period.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.



3.


Employees

The average monthly number of employees, including the directors, during the period was 2.






4.


Debtors

2024
£


Trade debtors
5,935

Other debtors
87,044

92,979


Page 3

 
Brantingham Dental Ltd
 
 

Notes to the financial statements
Period ended 31 December 2024

5.


Creditors: amounts falling due within one year

2024
£

Trade creditors
106

Corporation tax
25,915

Accruals and deferred income
2,520

28,541


 
Page 4