Company registration number 07063891 (England and Wales)
WALTON HOUSE DENTAL PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
WALTON HOUSE DENTAL PRACTICE LIMITED
COMPANY INFORMATION
Directors
Mr J Hamilton
Mrs P Hamilton
Mrs K A Jacobs
Company number
07063891
Registered office
235 Foxhall Road
Ipswich
Suffolk
IP3 8LF
Accountants
Staines and Co
235 Foxhall Road
Ipswich
Suffolk
IP3 8LF
Business address
218 High Street
Felixstowe
Suffolk
IP11 9DS
WALTON HOUSE DENTAL PRACTICE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
WALTON HOUSE DENTAL PRACTICE LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF WALTON HOUSE DENTAL PRACTICE LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Staines and Co
Accountants
235 Foxhall Road
Ipswich
Suffolk
IP3 8LF
4 June 2025
WALTON HOUSE DENTAL PRACTICE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 2 -
2024
2023
£
£
Turnover
1,001,510
911,144
Other income
354
109
Cost of raw materials and consumables
(101,304)
(107,573)
Staff costs
(254,304)
(237,010)
Depreciation and other amounts written off assets
(13,203)
(14,952)
Other charges
(412,320)
(368,971)
Tax
(57,617)
(40,132)
Profit
163,116
142,615
Retained earnings brought forward
106,517
85,902
Dividends
(144,000)
(122,000)
Retained earnings carried forward
125,633
106,517
WALTON HOUSE DENTAL PRACTICE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
73,626
83,139
Current assets
128,552
84,823
Creditors: amounts falling due within one year
(76,045)
(60,945)
Net current assets
52,507
23,878
Total assets less current liabilities
126,133
107,017
Net assets
126,133
107,017
Capital and reserves
126,133
107,017
WALTON HOUSE DENTAL PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 4 -
Notes to the financial statements
1
Employees

The average number of persons, including directors (with contracts only), employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
9
9

Walton House Dental Practice Limited is a private company limited by shares incorporated in England and Wales. The registered office is 235 Foxhall Road, Ipswich, Suffolk, IP3 8LF.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved by the board of directors and authorised for issue on 3 June 2025 and are signed on its behalf by:
Mr J Hamilton
Mrs P Hamilton
Director
Director
Mrs K A Jacobs
Director
Company registration number 07063891 (England and Wales)
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