2024-02-10 2025-02-09 false true Blaze Dental and Aesthetics Limited registration number 13417971 5 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DU Capium Accounts Production 1.1 13291596 2024-02-10 2025-02-09 13291596 bus:AbridgedAccounts 2024-02-10 2025-02-09 13291596 bus:FRS102 2024-02-10 2025-02-09 13291596 bus:AuditExemptWithAccountantsReport 2024-02-10 2025-02-09 13291596 bus:SmallCompaniesRegimeForAccounts 2024-02-10 2025-02-09 13291596 bus:PrivateLimitedCompanyLtd 2024-02-10 2025-02-09 13291596 2024-02-10 2025-02-09 13291596 2025-02-09 13291596 bus:RegisteredOffice 2024-02-10 2025-02-09 13291596 core:WithinOneYear 2025-02-09 13291596 core:AfterOneYear 2025-02-09 13291596 1 2024-02-10 2025-02-09 13291596 bus:Director1 2024-02-10 2025-02-09 13291596 bus:Director1 2025-02-09 13291596 bus:Director1 2023-02-10 2024-02-09 13291596 2023-02-10 13291596 bus:LeadAgentIfApplicable 2024-02-10 2025-02-09 13291596 2023-02-10 2024-02-09 13291596 2024-02-09 13291596 core:WithinOneYear 2024-02-09 13291596 core:AfterOneYear 2024-02-09 13291596 bus:EntityAccountantsOrAuditors 2023-02-10 2024-02-09 13291596 bus:OrdinaryShareClass1 2024-02-10 2025-02-09 13291596 bus:OrdinaryShareClass1 2025-02-09 13291596 bus:OrdinaryShareClass1 2023-02-10 2024-02-09 13291596 bus:OrdinaryShareClass1 2024-02-09 13291596 core:PlantMachinery 2024-02-10 2025-02-09 13291596 core:PlantMachinery 2025-02-09 13291596 core:PlantMachinery 2024-02-09 13291596 core:FurnitureFittings 2024-02-10 2025-02-09 13291596 core:FurnitureFittings 2025-02-09 13291596 core:FurnitureFittings 2024-02-09 13291596 core:ComputerEquipment 2024-02-10 2025-02-09 13291596 core:ComputerEquipment 2025-02-09 13291596 core:ComputerEquipment 2024-02-09 13291596 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-09 13291596 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-09 13291596 core:NetGoodwill 2024-02-10 2025-02-09 13291596 core:NetGoodwill 2025-02-09 13291596 core:NetGoodwill 2024-02-09 13291596 core:CostValuation core:Non-currentFinancialInstruments 2025-02-09 13291596 core:CostValuation core:Non-currentFinancialInstruments 2024-02-09 13291596 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-09 13291596 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-09 13291596 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-09 13291596 core:Non-currentFinancialInstruments 2025-02-09 13291596 core:Non-currentFinancialInstruments 2024-02-09 13291596 core:ShareCapital 2025-02-09 13291596 core:ShareCapital 2024-02-09 13291596 core:RetainedEarningsAccumulatedLosses 2025-02-09 13291596 core:RetainedEarningsAccumulatedLosses 2024-02-09 13291596 dpl:Item1 2024-02-10 13291596 dpl:Item1 2025-02-09 13291596 dpl:Item1 2023-02-10 13291596 dpl:Item1 2024-02-09 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13291596
England and Wales

 

 

 

MARKET PLACE DENTISTRY LTD



Abridged Accounts
 


Period of accounts

Start date: 10 February 2024

End date: 09 February 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Market Place Dentistry Ltd for the year ended 09 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Market Place Dentistry Ltd for the year ended 09 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Market Place Dentistry Ltd, as a body, in accordance with the terms of our engagement letter dated 01 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Market Place Dentistry Ltd and state those matters that we have agreed to state to the Board of Directors of Market Place Dentistry Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Market Place Dentistry Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Market Place Dentistry Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Market Place Dentistry Ltd. You consider that Market Place Dentistry Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Market Place Dentistry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended
09 February 2025



....................................................
aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
01 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 181,161    203,487 
Tangible fixed assets 4 108,229    121,190 
289,390    324,677 
Current assets      
Stocks 500    1 
Debtors 5,073    17,611 
Cash at bank and in hand 83,345    110,312 
88,918    127,924 
Creditors: amount falling due within one year (85,681)   (165,289)
Net current assets 3,237    (37,365)
 
Total assets less current liabilities 292,627    287,312 
Creditors: amount falling due after more than one year (964)  
Accruals and deferred income   (31,373)
Provisions for liabilities (20,564)   (28,372)
Net assets 271,099    227,567 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 270,999    227,467 
Shareholders' funds 271,099    227,567 
 


For the year ended 09 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 August 2025 and were signed by:


-------------------------------
Alexander Sharp
Director
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General Information
Market Place Dentistry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13291596, registration address 5 Blenheim Court, Peppercorn Close, Peterborough, Cambridgeshire, PE1 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 10 (2024 : 10).
3.

Intangible fixed assets

Cost Goodwill - 10 years   Total
  £   £
At 10 February 2024 255,156    255,156 
Additions  
Disposals  
At 09 February 2025 255,156    255,156 
Amortisation
At 10 February 2024 51,669    51,669 
Charge for year 22,326    22,326 
On disposals  
At 09 February 2025 73,995    73,995 
Net book values
At 09 February 2025 181,161    181,161 
At 09 February 2024 203,487    203,487 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 10 February 2024 128,035    12,202    10,228    150,465 
Additions 344        344 
Disposals      
At 09 February 2025 128,379    12,202    10,228    150,809 
Depreciation
At 10 February 2024 23,289    2,334    3,653    29,276 
Charge for year 10,509    1,480    1,315    13,304 
On disposals      
At 09 February 2025 33,798    3,814    4,968    42,580 
Net book values
Closing balance as at 09 February 2025 94,581    8,388    5,260    108,229 
Opening balance as at 10 February 2024 104,746    9,869    6,575    121,190 


5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

6.

Ultimate Controlling Party

The company's immediate and ultimate parent undertaking is Blaze Dental and Aesthetics Limited.

Blaze Dental and Aesthetics Limited was incorporated in England and Wales. The ultimate controlling party is Blaze Dental and Aesthetics Limited registration number 13417971 who controls 100% of the shares of Market Place Dentistry Ltd.




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