15405360falsethat of oral health and management activities2024-01-112025-03-31http://www.companieshouse.gov.uk/2024-01-10http://www.companieshouse.gov.uk/cd:Director12024-01-112025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-112025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-112025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-112025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2024-01-112025-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-112025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-112025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-112025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15405360

M C Page Implant Services Ltd

ACCOUNTS

FOR THE 446 DAY PERIOD ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

M C Page Implant Services Ltd

ACCOUNTS

FOR THE 446 DAY PERIOD ENDED 31/03/2025

DIRECTORS

Michael Page

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

registered in England & Wales, registered number 15405360

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

M C Page Implant Services Ltd

ACCOUNTS
FOR THE446 DAY PERIODENDED31/03/2025
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		-

M C Page Implant Services Ltd

BALANCE SHEET AT 31/03/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				1,125
CURRENT ASSETS
Debtors		4		46,968
Cash at bank and in hand				140,423
				187,391
CREDITORS: Amounts falling due within one year		5		84,384
NET CURRENT ASSETS						103,007
TOTAL ASSETS LESS CURRENT LIABILITIES						104,132
PROVISIONS FOR LIABILITIES AND CHARGES		6				38
NET ASSETS						104,094
CAPITAL AND RESERVES
Called up share capital		7				100
Profit and loss account						103,994
SHAREHOLDERS' FUNDS						104,094
For the year ending 31/03/2025 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 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 07/10/2025 and signed on their behalf by
.............................
Michael Page
Director

M C Page Implant Services Ltd

NOTES TO THE ACCOUNTS

FOR THE 446 DAY PERIOD ENDED 31/03/2025

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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
Additions		1,502		1,502
At 31/03/2025		1,502		1,502
Depreciation
For the 446 day period		377		377
At 31/03/2025		377		377
Net Book Amounts
At 31/03/2025		1,125		1,125

M C Page Implant Services Ltd

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				46,968
				46,968

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				69,704
Trade creditors				14,680
				84,384

6. PROVISIONS FOR LIABILITIES				2025
				£
Deferred taxation				38
				38

7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100
				100
New shares issued during period:
100 Class 1 shares of £1 each				100
				100

8. CONTROLLING PARTY

Are the directors and sharholders of the company.