Company registration number 13288119 (England and Wales)
SKY DENTAL CLINIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SKY DENTAL CLINIC LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
181,385
159,987
Current assets
126,651
77,361
Prepayments and accrued income
11,096
8,500
Creditors: amounts falling due within one year
(134,740)
(105,903)
Net current assets/(liabilities)
3,007
(20,042)
Total assets less current liabilities
184,392
139,945
Creditors: amounts falling due after more than one year
(178,490)
(97,774)
Accruals and deferred income
(4,763)
(3,757)
Net assets
1,139
38,414
Capital and reserves
1,139
38,414
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £47,363 (2024: £72,987) to the director of the company. During the year, amounts of £84,789 (2024: £1,872) were repaid to the company. The total outstanding due to the company at the balance sheet date was £8,420 (2024: director owed the company £45,846).
2
Financial commitments, guarantees and contingencies
At the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £347,500 (2024: £377,500) in respect of a leasehold property and £90,382 (2024: £79,610) in respect of leasing a motor vehicle and hire of equipment .
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
9
7
Sky Dental Clinic Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 151-153 Blendon Road, Bexley, DA5 1BT.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
SKY DENTAL CLINIC LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director acknowledges his 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 year in question in accordance with section 476.
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 October 2025
Dr D Olubunmi
Director
Company registration number 13288119 (England and Wales)