Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was Dental Practice activities. D G Lane 16/02/2010 07159021 2025-03-31 07159021 bus:Director1 2025-03-31 07159021 2024-03-31 07159021 core:CurrentFinancialInstruments 2025-03-31 07159021 core:CurrentFinancialInstruments 2024-03-31 07159021 2024-04-01 2025-03-31 07159021 bus:Micro-entities 2024-04-01 2025-03-31 07159021 bus:FilletedAccounts 2024-04-01 2025-03-31 07159021 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07159021 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07159021 bus:Director1 2024-04-01 2025-03-31 07159021 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 07159021 (England and Wales)

CAMPDEN HOUSE DENTAL PRACTICE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

CAMPDEN HOUSE DENTAL PRACTICE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

CAMPDEN HOUSE DENTAL PRACTICE LIMITED

BALANCE SHEET

As at 31 March 2025
CAMPDEN HOUSE DENTAL PRACTICE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 26,367 31,412
Current assets 181,120 169,998
Prepayments and accrued income 6,565 5,317
Creditors: amounts falling due within one year ( 42,845) ( 49,164)
Net current assets 144,840 126,151
Total assets less current liabilities 171,207 157,563
Accruals and deferred income ( 5,682) ( 5,642)
Net assets 165,525 151,921
Capital and reserves 165,525 151,921

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

Director's responsibilities:

The financial statements of Campden House Dental Practice Limited (registered number: 07159021) were approved and authorised for issue by the director on 11 July 2025 and were signed on its behalf by:

D G Lane
Director
CAMPDEN HOUSE DENTAL PRACTICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
CAMPDEN HOUSE DENTAL PRACTICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07159021). The address of its registered office is 26 Belvedere Road, Taunton, TA1 1HD, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 7 8