ROBY ROAD DENTAL PRACTICE LTD

Company Registration Number:
14101239 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ROBY ROAD DENTAL PRACTICE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

ROBY ROAD DENTAL PRACTICE LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,060,000 1,060,000
Tangible assets: 4 248,370 292,200
Total fixed assets: 1,308,370 1,352,200
Current assets
Stocks: 20,916 20,633
Debtors:   13,293 15,709
Cash at bank and in hand: 76,771 82,240
Total current assets: 110,980 118,582
Creditors: amounts falling due within one year:   (880,549) (1,061,057)
Net current assets (liabilities): (769,569) (942,475)
Total assets less current liabilities: 538,801 409,725
Creditors: amounts falling due after more than one year:   (150,949) (228,885)
Total net assets (liabilities): 387,852 180,840
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 387,851 180,839
Shareholders funds: 387,852 180,840

The notes form part of these financial statements

ROBY ROAD DENTAL PRACTICE LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: S.BENYON
Status: Director

The notes form part of these financial statements

ROBY ROAD DENTAL PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROBY ROAD DENTAL PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 15 16

ROBY ROAD DENTAL PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 1,060,000
At 31 May 2025 1,060,000
Net book value
At 31 May 2025 1,060,000
At 31 May 2024 1,060,000

ROBY ROAD DENTAL PRACTICE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 467,326
At 31 May 2025 467,326
Depreciation
At 01 June 2024 175,126
Charge for year 43,830
At 31 May 2025 218,956
Net book value
At 31 May 2025 248,370
At 31 May 2024 292,200