Company registration number 12304977 (England and Wales)
VALLANCE DENTAL CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
VALLANCE DENTAL CENTRE LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
VALLANCE DENTAL CENTRE LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
1,515,000
1,616,000
Tangible assets
76,301
82,721
1,591,301
1,698,721
Current assets
Debtors
147,519
94,373
Cash at bank and in hand
316,040
187,545
463,559
281,918
Creditors: amounts falling due within one year
(319,936)
(283,976)
Net current assets/(liabilities)
143,623
(2,058)
Total assets less current liabilities
1,734,924
1,696,663
Creditors: amounts falling due after more than one year
(581,959)
(732,494)
Net assets
1,152,965
964,169
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,152,865
964,069
Total equity
1,152,965
964,169
VALLANCE DENTAL CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

For the financial 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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 October 2025 and are signed on its behalf by:
Mr K Shokraee
Mr D Wilkinson
Director
Director
Company registration number 12304977 (England and Wales)
VALLANCE DENTAL CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
19
21
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