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Registration number: 11895903

Elite Equine Dental Services Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 December 2024

Elite Equine Dental Services Limited

Contents

Abridged Balance Sheet | 1
Notes to the Unaudited Abridged Financial Statements | 2 to 3

Elite Equine Dental Services Limited

(Registration number: 11895903)
Abridged Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Current assets |  |  |
Cash at bank and in hand |  | 276 | 260
Creditors: Amounts falling due within one year |  | (8,971) | (7,696)
Net liabilities |  | (8,695) | (7,436)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | (8,795) | (7,536)
Total equity |  | (8,695) | (7,436)

For the financial year ending 31 December 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 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.

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 and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 2 September 2025

Mr C J Pearce

Director

Elite Equine Dental Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

1 | General information

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

The address of its registered office is:
Glebe Farm
Wimborne St Giles
Dorset
BH21 5NR

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged 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 director has considered the financial position of the company in view of the results in the year ended 31 December 2024.
The company's ability to continue trading is reliant on the parent company (The Equine Dental Clinic Limited) continuing to support the company through an interest-free intercompany loan account. The company has agreed not to seek repayment of the amount owed to them within 12 months of the date of the accounts where doing so would affect the company's ability to trade.
The director has considered a period of 12 months from the date of approval of the financial statements and considers it appropriate to prepare the financial statements on the going concern basis.

Revenue recognition

The company recognises revenue when the amount of revenue can be reliably measured, it is probable the
future economic benefits will flow into the entity, and specific criteria have been met for each of the company
activities.

Tax

The tax expense for the period comprises current and deferred 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 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.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Elite Equine Dental Services Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2024

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).