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Registration number: 09476645

Dental Hygiene Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Dental Hygiene Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Dental Hygiene Limited

Company Information

Directors

K S Kristiansen

M D Kristiansen

Registered office

83 King Street
Melksham
Wiltshire
SN12 6HQ

Accountants

Burton Sweet
Chartered Accountants and Business Advisers
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

 

Dental Hygiene Limited

(Registration number: 09476645)
Balance Sheet
31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

2,943

616

Current assets

 

Cash at bank and in hand

 

42,581

41,862

Creditors: Amounts falling due within one year

5

(33,501)

(29,531)

Net current assets

 

9,080

12,331

Net assets

 

12,023

12,947

Capital and reserves

 

Called up share capital

100

100

Retained earnings

11,923

12,847

Shareholders' funds

 

12,023

12,947

 

Dental Hygiene Limited

(Registration number: 09476645)
Balance Sheet
31 March 2025

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:
 

.........................................
M D Kristiansen
Director

 

Dental Hygiene Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

1

General information

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

The address of its registered office is:
83 King Street
Melksham
Wiltshire
SN12 6HQ
England

These financial statements were authorised for issue by the Board on 12 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Dental Hygiene Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% straight line

Computer

15% reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Dental Hygiene Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

4

Tangible assets

Plant and machinery
£

Office equipment
£

Total
£

Cost or valuation

At 1 April 2024

290

966

1,256

Additions

-

3,946

3,946

Disposals

-

(559)

(559)

At 31 March 2025

290

4,353

4,643

Depreciation

At 1 April 2024

199

441

640

Charge for the year

23

1,417

1,440

Eliminated on disposal

-

(380)

(380)

At 31 March 2025

222

1,478

1,700

Carrying amount

At 31 March 2025

68

2,875

2,943

At 31 March 2024

91

525

616

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

12,038

9,716

Accruals and deferred income

1,915

1,800

Other creditors

19,548

18,015

33,501

29,531