Company registration number 08226117 (England and Wales)
WATHEN ROAD DENTAL PRACTICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WATHEN ROAD DENTAL PRACTICE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
26 March 2024
£
£
£
£
Fixed assets
22,438
5,851
Current assets
97,271
56,450
Prepayments and accrued income
7,071
822
Creditors: amounts falling due within one year
(84,130)
(65,114)
Net current assets/(liabilities)
20,212
(7,842)
Total assets less current liabilities
42,650
(1,991)
Creditors: amounts falling due after more than one year
(9,654)
Accruals and deferred income
(4,830)
(4,063)
Net assets/(liabilities)
28,166
(6,054)
Capital and reserves
28,166
(6,054)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
A bank loan totalling £713,135 held by the parent company is secured by a fixed and floating charge over the assets of the company.
At the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £331,313 in respect of a leasehold property.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
8
8
Wathen Road Dental Practice 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 period 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 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.
WATHEN ROAD DENTAL PRACTICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The member has not required the company to obtain an audit of its financial statements for the period 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.
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 10 September 2025 and are signed on its behalf by:
Dr AF Yusuf
Mr MN Boga
Director
Director
Company registration number 08226117 (England and Wales)