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DRIFFIELD DENTAL DEVELOPMENTS LIMITED

Registered Number
13396668
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DRIFFIELD DENTAL DEVELOPMENTS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BOUSFIELD, Kurt James Nicholas
OMBLER, Adam

Registered Address

Fulford Lodge 1 Heslington Lane
Fulford
York
YO10 4HW

Registered Number

13396668 (England and Wales)
DRIFFIELD DENTAL DEVELOPMENTS LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,344,5501,334,508
1,344,5501,334,508
Current assets
Debtors170,420196,996
Cash at bank and on hand4,56717,681
174,987214,677
Creditors amounts falling due within one year(1,839)(7,049)
Net current assets (liabilities)173,148207,628
Total assets less current liabilities1,517,6981,542,136
Creditors amounts falling due after one year(1,473,323)(1,513,212)
Net assets44,37528,924
Capital and reserves
Called up share capital100100
Profit and loss account44,27528,824
Shareholders' funds44,37528,924
The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2025, and are signed on its behalf by:
BOUSFIELD, Kurt James Nicholas
Director
OMBLER, Adam
Director

Registered Company No. 13396668
DRIFFIELD DENTAL DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
Revenue from sale of goods
The revenue shown in the profit and loss account represents income receivable from property rented during the period.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Stocks and work in progress
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all cost of purchase, cost of conversion and other costs incurred in bringing the stock to its present location and condition.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 241,334,508
Additions12,552
At 31 March 251,347,060
Depreciation and impairment
Charge for year2,510
At 31 March 252,510
Net book value
At 31 March 251,344,550
At 31 March 241,334,508