xbrl

08824652false that of the provision of oral health and ancillary services2024-01-012025-01-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-01-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012025-01-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08824652






D M Dental Care Limited


ACCOUNTS

FOR THE 397 DAY PERIOD ENDED 31/01/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE 397 DAY PERIOD ENDED 31/01/2025





DIRECTORS
David Mark Morgan


REGISTERED OFFICE
15 Heol Hir
Llanishen
Cardiff
CF14 5AA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08824652



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE397 DAY PERIODENDED31/01/2025



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		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		15,000		-
Investment Assets	4		642,831		642,831

			657,831		642,831

CURRENT ASSETS
Debtors	5	575		-
Cash at bank and in hand		46,656		53,115
		47,231		53,115
CREDITORS: Amounts falling due within one year	6	64,245		54,970
NET CURRENT LIABILITIES			(17,014)		(1,855)
TOTAL ASSETS LESS CURRENT LIABILITIES			640,817		640,976


CREDITORS: Amounts falling due after more than one year	7		231,068		270,248


PROVISIONS FOR LIABILITIES AND CHARGES	8		1,533		-

NET ASSETS			408,216		370,728

CAPITAL AND RESERVES

Called up share capital	9		4		4
Profit and loss account			408,212		370,724
SHAREHOLDERS' FUNDS			408,216		370,728

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 30/10/2025 and signed on their behalf by



.............................
David Mark Morgan
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 33.33%




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 .




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.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/01/2024	1,154	1,154
Additions	20,000	20,000
At 31/01/2025	21,154	21,154
Depreciation
At 01/01/2024	1,154	1,154
For the 397 day period	5,000	5,000
At 31/01/2025	6,154	6,154
Net Book Amounts
At 31/01/2025	15,000	15,000




4. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/01/2024	642,831	642,831
At 31/01/2025	642,831	642,831
Amortisation
Net Book Amounts
At 31/01/2025	642,831	642,831
At 31/12/2023	642,831	642,831




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Amounts due from group companies	575	-
	575	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	29,894	25,180
Directors current account	2	3
Trade creditors	34,349	29,787
	64,245	54,970




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	231,068	270,248
	231,068	270,248




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	1,533	-
	1,533	-




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
1 Class A shares of £1 each	1	1
1 Class B shares of £1 each	1	1
	4	4




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




10. CONTROLLING PARTY
Are the directors and shareholder of the company.