Registration number: 07102400

Southwoods Dental Practice Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Southwoods Dental Practice Limited

Company Information

Director

M V D S Hanekom

Company secretary

S Hanekom

Registered office

1 Church Terrace Yeovil Somerset BA20 1HX

Accountants

Gilbie Roberts Limited Chartered Certified Accountants1 Church Terrace Yeovil Somerset BA20 1HX

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Southwoods Dental Practice Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Southwoods Dental Practice Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Southwoods Dental Practice Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Southwoods Dental Practice Limited and state those matters that we have agreed to state to the Board of Directors of Southwoods Dental Practice Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Southwoods Dental Practice Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Southwoods Dental Practice Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Southwoods Dental Practice Limited. You consider that Southwoods Dental Practice Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Southwoods Dental Practice Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

25 September 2025

Southwoods Dental Practice Limited

(Registration number: 07102400)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	4,029	-
Current assets	187,546	168,783
Creditors: Amounts falling due within one year	(38,003)	(45,389)
Net current assets	149,543	123,394
Total assets less current liabilities	153,572	123,394
Creditors: Amounts falling due after more than one year	(5,461)	(15,576)
Accruals and deferred income	(1,680)	(1,680)
	146,431	106,138
Capital and reserves	146,431	106,138

1	General information

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

The address of its registered office is:
1 Church Terrace
Yeovil
Somerset
BA20 1HX

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Loan	24,944	61,096	(24,944)	61,096

2023	At 1 January 2023 £	Advances to director £	At 31 December 2023 £
Loan	-	24,944	24,944

Southwoods Dental Practice Limited

(Registration number: 07102400)
Balance Sheet as at 31 December 2024

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.

Director's responsibilities:

•	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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2025
 

......................................... M V D S Hanekom Director