Company registration number 14934908 (England and Wales)
SHC DENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SHC DENTAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,963
6,386
Current assets
30,488
30,477
Prepayments and accrued income
6,430
1,144
Creditors: amounts falling due within one year
(14,664)
(18,528)
Net current assets
22,254
13,093
Total assets less current liabilities
27,217
19,479
Accruals and deferred income
(1,804)
(1,393)
Net assets
25,413
18,086
Capital and reserves
25,413
18,086
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
As at the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £12,358 (2024: £nil) in respect of a motor vehicle lease.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
SHC Dental Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SHC DENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 August 2025
Dr SH Champaneri
Director
Company registration number 14934908 (England and Wales)