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Registered number: 10577417

Equine Dental Services South East Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

MSD Accountancy Limited

Accountancy

48

Park View Dr Nth

Charvil Reading

Berkshire

RG10 9QY

Equine Dental Services South East Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

Adrian Thorne

REGISTERED OFFICE

C/O MSD Accountancy Ltd

48 Park View Drive North

Reading

Berkshire

RG10 9QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10577417

ACCOUNTANTS

MSD Accountancy Limited

Accountancy

48

Park View Dr Nth

Charvil Reading

Berkshire

RG10 9QY

Equine Dental Services South East Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
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		-

Equine Dental Services South East Limited

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				9,845				20,881
CURRENT ASSETS
Debtors		4		25,839				23,908
Cash at bank and in hand				81,500				73,078
				107,339				96,986
CREDITORS: Amounts falling due within one year		5		35,655				27,602
NET CURRENT ASSETS						71,684				69,384
TOTAL ASSETS LESS CURRENT LIABILITIES						81,529				90,265
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						81,429				90,165
SHAREHOLDERS' FUNDS						81,529				90,265
For the year ending 31/01/2025 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 05/07/2025 and signed on their behalf by
.............................
Adrian Thorne
Director

Equine Dental Services South East Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

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.
Land And Buildings		%
Plant and Machinery		%
Equipment		%

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		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Equipment		Total
		£		£		£		£
Cost
At 01/02/2024		13,651		55,956		5,250		74,857
At 31/01/2025		13,651		55,956		5,250		74,857
Depreciation
At 01/02/2024		11,650		37,596		4,730		53,976
For the year		2,001		8,515		520		11,036
At 31/01/2025		13,651		46,111		5,250		65,012
Net Book Amounts
At 31/01/2025		-		9,845		-		9,845
At 31/01/2024		2,001		18,360		520		20,881

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				17,071		15,139
Other debtors				8,768		8,769
				25,839		23,908

Equine Dental Services South East Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				29,458		21,405
Trade creditors				6,197		6,197
				35,655		27,602

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each				100		100