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Registered number: 07301421

Clytha Park Orthodontics Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Clytha Park Orthodontics Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Angharad Brown

Sarah Merrett

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07301421

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Clytha Park Orthodontics Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Clytha Park Orthodontics Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		4		324,080				324,080
				324,080				324,080
CREDITORS: Amounts falling due within one year		5		319,212				319,212
NET CURRENT ASSETS						4,868				4,868
TOTAL ASSETS LESS CURRENT LIABILITIES						4,868				4,868
PROVISIONS FOR LIABILITIES AND CHARGES		6				2,842				2,842
NET ASSETS						2,026				2,026
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						2,025				2,025
SHAREHOLDERS' FUNDS						2,026				2,026
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/09/2025 and signed on their behalf by
.............................
Angharad Brown
Director
.............................
Sarah Merrett
Director

Clytha Park Orthodontics Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 5 years Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/01/2024		253,500		253,500
At 31/12/2024		253,500		253,500
Depreciation
At 01/01/2024		253,500		253,500
At 31/12/2024		253,500		253,500
Net Book Amounts
At 31/12/2024		-		-

Clytha Park Orthodontics Limited

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Amounts due from group companies				324,080		324,080
				324,080		324,080

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Directors current account				3		3
Trade creditors				1,985		1,985
Amounts due to group companies				317,224		317,224
				319,212		319,212

6. PROVISIONS FOR LIABILITIES				2024		2023
				£		£
Deferred taxation				2,842		2,842
				2,842		2,842

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

8. CONTROLLING PARTY

Amberoak Limited