Company registration number 08277874 (England and Wales)
MELITA DENTAL PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MELITA DENTAL PRACTICE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
447,840
362,543
Current assets
Stocks
9,525
8,465
Debtors
24,104
50,216
Cash at bank and in hand
59,589
112,593
93,218
171,274
Creditors: amounts falling due within one year
(118,278)
(106,060)
Net current (liabilities)/assets
(25,060)
65,214
Total assets less current liabilities
422,780
427,757
Creditors: amounts falling due after more than one year
(46,040)
(58,592)
Provisions for liabilities
(16,502)
(17,144)
Net assets
360,238
352,021
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
360,236
352,019
Total equity
360,238
352,021
MELITA DENTAL PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
For the financial 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 August 2025 and are signed on its behalf by:
Mr E C MacDougall
Director
Company registration number 08277874 (England and Wales)
MELITA DENTAL PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
15
16