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REGISTERED NUMBER: 06747665 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Hingham Dental Surgery Limited

Hingham Dental Surgery Limited (Registered number: 06747665)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Hingham Dental Surgery Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Ms T Welch
Mr M R Wolmarans





SECRETARY: Ms T Welch





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 06747665 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Hingham Dental Surgery Limited (Registered number: 06747665)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 210,889 219,556
Tangible assets 5 27,439 23,310
238,328 242,866

CURRENT ASSETS
Stocks 10,000 10,000
Debtors 6 50,471 48,629
Cash at bank and in hand 69,477 76,798
129,948 135,427
CREDITORS
Amounts falling due within one year 7 78,407 72,857
NET CURRENT ASSETS 51,541 62,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

289,869

305,436

CREDITORS
Amounts falling due after more than one
year

8

(115,225

)

(146,407

)

PROVISIONS FOR LIABILITIES (3,648 ) (2,845 )
NET ASSETS 170,996 156,184

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 170,896 156,084
SHAREHOLDERS' FUNDS 170,996 156,184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hingham Dental Surgery Limited (Registered number: 06747665)

Balance Sheet - continued
30 November 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:





Ms T Welch - Director


Hingham Dental Surgery Limited (Registered number: 06747665)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Hingham Dental Surgery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of thirty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 8 ) .

Hingham Dental Surgery Limited (Registered number: 06747665)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 260,000
AMORTISATION
At 1 December 2023 40,444
Charge for year 8,667
At 30 November 2024 49,111
NET BOOK VALUE
At 30 November 2024 210,889
At 30 November 2023 219,556

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 84,165
Additions 10,214
Disposals (583 )
At 30 November 2024 93,796
DEPRECIATION
At 1 December 2023 60,855
Charge for year 5,710
Eliminated on disposal (208 )
At 30 November 2024 66,357
NET BOOK VALUE
At 30 November 2024 27,439
At 30 November 2023 23,310

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 4,642 3,998
Other debtors 45,829 44,631
50,471 48,629

Hingham Dental Surgery Limited (Registered number: 06747665)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 31,182 29,725
Hire purchase contracts - 1,070
Trade creditors 26,499 22,752
Taxation and social security 18,308 17,006
Other creditors 2,418 2,304
78,407 72,857

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 115,225 146,407

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 12,355

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Ms T Welch
Balance outstanding at start of year 42,244 40,770
Amounts advanced 44,087 42,244
Amounts repaid (42,243 ) (40,770 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,088 42,244

Interest was charged on the above loan at 2.5%.