Registered Number 11940781

A AND F ORALCARE LTD

Micro-entity Accounts

30 April 2025

A AND F ORALCARE LTD Registered Number 11940781

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Fixed Assets
1,212,656
994,728
Current Assets
47,433
19,521
Creditors: amounts falling due within one year
(331,615)
(201,258)
Net current assets (liabilities)
(284,182)
(181,737)
Total assets less current liabilities
928,474
812,991
Creditors: amounts falling due after more than one year
(928,160)
(772,598)
Total net assets (liabilities)
314
40,393
Capital and reserves
314
40,393
  • For the year ending 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 October 2025

And signed on their behalf by:
Dr A Abdullah, Director

A AND F ORALCARE LTD Registered Number 11940781

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 2 2