Company registration number 06889747 (England and Wales)
AMAFHH DENTAL PRACTICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
AMAFHH DENTAL PRACTICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 July 2024
£
£
£
£
Fixed assets
169,267
188,217
Current assets
95,833
18,135
Prepayments and accrued income
3,185
Creditors: amounts falling due within one year
(168,779)
(140,801)
Net current liabilities
(72,946)
(119,481)
Total assets less current liabilities
96,321
68,736
Creditors: amounts falling due after more than one year
(7,820)
(43,383)
Net assets
88,501
25,353
Capital and reserves
88,501
25,353
Notes to the financial statements
1
Reporting period
Following the sale of the shareholding in the business in July 2024, the financial statements present an 8 month period. The comparative period is for the 4 month period to the date of sale.
Due to the above, the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
2024
Number
Number
Employees
5
6
AMAFHH Dental Practices Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.
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.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
AMAFHH DENTAL PRACTICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
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 25 September 2025 and are signed on its behalf by:
Dr A Henderson
Dr S M Oxborrow
Director
Director
Company registration number 06889747 (England and Wales)