Company registration number 11767874 (England and Wales)
THE DENTAL HYGIENE STUDIO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
THE DENTAL HYGIENE STUDIO LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
94,870
99,492
Current assets
39,184
17,336
Creditors: amounts falling due within one year
(44,213)
(43,925)
Net current liabilities
(5,029)
(26,589)
Total assets less current liabilities
89,841
72,903
Creditors: amounts falling due after more than one year
(26,331)
(37,241)
Net assets
63,510
35,662
Capital and reserves
63,510
35,662
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced the directors £32,590 (2024: £10,636) by way of a loan which is repayable on demand and included in current assets above. Interest is charged at 2.25% per annum on the daily balance and the loan was repaid shortly after the year-end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
The Dental Hygiene Studio Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 95 Belvidere Road, Wallasey, United Kingdom, CH45 4RX.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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 DENTAL HYGIENE STUDIO LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
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 28 October 2025 and are signed on its behalf by:
J Fisher
Director
Company registration number 11767874 (England and Wales)