IRIS Accounts Production v25.1.4.42 10989620 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109896202024-03-31109896202025-03-31109896202024-04-012025-03-31109896202023-03-31109896202023-04-012024-03-31109896202024-03-3110989620ns15:EnglandWales2024-04-012025-03-3110989620ns14:PoundSterling2024-04-012025-03-3110989620ns10:Director12024-04-012025-03-3110989620ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3110989620ns10:Micro-entities2024-04-012025-03-3110989620ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3110989620ns10:FullAccounts2024-04-012025-03-3110989620ns5:CurrentFinancialInstruments2025-03-3110989620ns5:CurrentFinancialInstruments2024-03-3110989620ns10:RegisteredOffice2024-04-012025-03-31
REGISTERED NUMBER: 10989620 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SUSSEX MEDICAL AND DENTAL SERVICES LTD

SUSSEX MEDICAL AND DENTAL SERVICES LTD (REGISTERED NUMBER: 10989620)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025










Page

Balance Sheet 1


SUSSEX MEDICAL AND DENTAL SERVICES LTD (REGISTERED NUMBER: 10989620)

BALANCE SHEET
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 107,043 104,712

CURRENT ASSETS 283,024 212,571

CREDITORS
Amounts falling due within one year (23,607 ) (13,904 )
NET CURRENT ASSETS 259,417 198,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

366,460

303,379

CAPITAL AND RESERVES 366,460 303,379

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sussex Medical And Dental Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10989620

Registered office: 2 St Marys Road
Tonbridge
Kent
TN9 2LB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



SUSSEX MEDICAL AND DENTAL SERVICES LTD (REGISTERED NUMBER: 10989620)

BALANCE SHEET - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





Dr J A Tibble - Director