REGISTERED NUMBER: 08351418 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

PERRY HOUSE DENTAL SURGERY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

158,618

178,744

CURRENT ASSETS

259,246

178,337

PREPAYMENTS AND ACCRUED INCOME

2,747

3,110

CREDITORS

Amounts falling due within one year

(78,017

)

(52,833

)

NET CURRENT ASSETS

183,976

128,614

TOTAL ASSETS LESS CURRENT LIABILITIES

342,594

307,358

CAPITAL AND RESERVES

342,594

307,358

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Perry House Dental Surgery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08351418

Registered office:

28 High Street

Wendover

Buckinghamshire

HP22 6EA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed the sum of £812 to the director; Mrs L Raybould (2024: £527). The loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 September 2025 and were signed by:

Mrs L J Raybould - Director