Company registration number 14892226 (England and Wales)
KESWICK DENTAL CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KESWICK DENTAL CARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
76,989
81,382
Current assets
317,907
46,227
Prepayments and accrued income
7,869
821
Creditors: amounts falling due within one year
(280,235)
(116,467)
Net current assets/(liabilities)
45,541
(69,419)
Total assets less current liabilities
122,530
11,963
Accruals and deferred income
(3,976)
(3,400)
Net assets
118,554
8,563
Capital and reserves
118,554
8,563
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £489,847 (2024: £515,742) in respect of a leasehold property.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
5
Keswick Dental Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Pack Horse Court, Keswick, Cumbria, CA12 5JB.
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 her 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.
KESWICK DENTAL CARE 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 5 September 2025
Dr EG Hall-Patch
Director
Company registration number 14892226 (England and Wales)