Symonds Yat Holdings Limited 08876124 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provision of dental activities. Digita Accounts Production Advanced 6.30.9574.0 true 08876124 2024-04-01 2025-03-31 08876124 2025-03-31 08876124 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08876124 bus:Micro-entities 2024-04-01 2025-03-31 08876124 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08876124 bus:FilletedAccounts 2024-04-01 2025-03-31 08876124 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08876124 bus:RegisteredOffice 2024-04-01 2025-03-31 08876124 bus:Director2 2024-04-01 2025-03-31 08876124 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08876124 countries:EnglandWales 2024-04-01 2025-03-31 08876124 2023-04-01 2024-03-31 08876124 2024-03-31 08876124 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08876124

Prepared for the registrar
 

Symonds Yat Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Symonds Yat Holdings Limited

(Registration number: 08876124)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

519,602

519,602

Creditors: Amounts falling due within one year

(237,389)

(235,403)

Total assets less current liabilities

282,213

284,199

Accruals and deferred income

(1,787)

(1,697)

 

280,426

282,502

Capital and reserves

280,426

282,502

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Symonds Yat Dental Practice
Symonds Yat West
Ross-On-Wye
HR9 6BJ

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

 

Symonds Yat Holdings Limited

(Registration number: 08876124)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 7 August 2025
 

.........................................
B J Bushell
Director