Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was dental practice services Mr B W M Cross 05/09/2017 10945908 2025-03-31 10945908 bus:Director1 2025-03-31 10945908 2024-03-31 10945908 core:CurrentFinancialInstruments 2025-03-31 10945908 core:CurrentFinancialInstruments 2024-03-31 10945908 2024-04-01 2025-03-31 10945908 bus:Micro-entities 2024-04-01 2025-03-31 10945908 bus:FilletedAccounts 2024-04-01 2025-03-31 10945908 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10945908 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10945908 bus:Director1 2024-04-01 2025-03-31 10945908 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 10945908 (England and Wales)

# THE WIRE-BENDER LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

THE WIRE-BENDER LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

THE WIRE-BENDER LIMITED

## BALANCE SHEET

As at 31 March 2025
THE WIRE-BENDER LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 115,607 |  | 64,514
Prepayments and accrued income |  | 20,466 |  | 28,790
Creditors: amounts falling due within one year |  | ( 27,627) |  | ( 9,495)
Net current assets |  | 108,446 |  | 83,809
Total assets less current liabilities |  | 108,446 |  | 83,809
Accruals and deferred income |  | ( 5,057) |  | ( 7,197)
Net assets |  | 103,389 |  | 76,612
Capital and reserves |  | 103,389 |  | 76,612

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Wire-Bender Limited (registered number: 10945908) were approved and authorised for issue by the director on 02 October 2025 and were signed on its behalf by:

Mr B W M Cross Director |

THE WIRE-BENDER LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
THE WIRE-BENDER LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10945908). The address of its registered office is Rockdunder Lodge, Long Lane, Wrington, BS40 5SB, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 April 2024 the balance owed by the company to the director was £5,490. During the year £112,356 was advanced to the director and £64,312 was repaid by the director. The balance owed by the company to the director at 31 March 2025 was £42,554.
At 1 April 2023 the balance owed by the company to the director was £35,180. During the year £95,590 was advanced to the director and £65,900 was repaid by the director. The balance owed by the company to the director at 31 March 2024 was £5,490.