Company Registration No. 11306627 (England and Wales)
Pierre Dental Ltd
Unaudited accounts
for the year ended 30 March 2025
Pierre Dental Ltd
Unaudited accounts
Contents
Pierre Dental Ltd
Company Information
for the year ended 30 March 2025
Director
Dr. Louise Pierre
Company Number
11306627 (England and Wales)
Registered Office
18 MONTREAL CLOSE
PEACEHAVEN
EAST SUSSEX
BN10 8FG
ENGLAND
Accountants
Cloud Tax Ltd
9-11 New Broadway
Ealing
London
W5 5AW
Pierre Dental Ltd
Statement of financial position
as at 30 March 2025
Tangible assets
51,154
1,017
Cash at bank and in hand
53,427
79,852
Creditors: amounts falling due within one year
(117,889)
(84,148)
Net current (liabilities)/assets
(58,611)
704
Total assets less current liabilities
(7,457)
1,721
Creditors: amounts falling due after more than one year
(28,204)
(1,980)
Net liabilities
(35,661)
(259)
Called up share capital
1
1
Profit and loss account
(35,662)
(260)
Shareholders' funds
(35,661)
(259)
For the year ending 30 March 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
Dr. Louise Pierre
Director
Company Registration No. 11306627
Pierre Dental Ltd
Notes to the Accounts
for the year ended 30 March 2025
Pierre Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 11306627. The registered office is 18 MONTREAL CLOSE, PEACEHAVEN, EAST SUSSEX, BN10 8FG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pierre Dental Ltd
Notes to the Accounts
for the year ended 30 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 March 2024
-
2,551
614
3,165
Additions
65,360
-
-
65,360
At 30 March 2025
65,360
2,551
614
68,525
At 31 March 2024
-
1,778
370
2,148
Charge for the year
14,978
184
61
15,223
At 30 March 2025
14,978
1,962
431
17,371
At 30 March 2025
50,382
589
183
51,154
At 30 March 2024
-
773
244
1,017
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,519
-
Other creditors
1,253
3,384
Loans from directors
104,117
80,764
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
27,124
-
At the balance sheet date; the company owed its director's £104,117. (2024: £80,764).
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).