Registered number
09617001
Family Dental Clinic Limited
Filleted Accounts
30 June 2025
Family Dental Clinic Limited
Registered number: 09617001
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 346,603 373,903
Current assets 183,818 184,504
Creditors: amounts falling due within one year (133,038) (120,723)
Net current assets 50,780 63,781
Total assets less current liabilities 397,383 437,684
Creditors: amounts falling due after more than one year (278,634) (327,854)
Accruals and deferred income (17,554) (2,280)
Net assets 101,195 107,550
Capital and reserves 101,195 107,550
Number Number
Average number of employees 8 9
Loan to director, M. Butler, of £13,928 (2023:£13,928) bears interest at 2.25% per year.
Loan to shareholder, A. Butler, of £13,928 (2023:£13,928) bears interest at 2.25% per year.
The company is a private company limited by shares and incorporated in England. Its registered office is 26b The Hornet, Chichester, PO19 7JG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.M. Butler
Director
Approved by the board on 1 August 2025
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