Copse Dental Holdings Limited 11406031 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true 11406031 2024-07-01 2025-06-30 11406031 2025-06-30 11406031 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 11406031 bus:Micro-entities 2024-07-01 2025-06-30 11406031 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11406031 bus:FilletedAccounts 2024-07-01 2025-06-30 11406031 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11406031 bus:RegisteredOffice 2024-07-01 2025-06-30 11406031 bus:Director1 2024-07-01 2025-06-30 11406031 bus:Director2 2024-07-01 2025-06-30 11406031 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11406031 bus:Agent1 2024-07-01 2025-06-30 11406031 countries:EnglandWales 2024-07-01 2025-06-30 11406031 2023-07-01 2024-06-30 11406031 2024-06-30 11406031 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 11406031

Copse Dental Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Copse Dental Holdings Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Copse Dental Holdings Limited

Company Information

Directors

Mr Simon Smallwood

Mrs Judith Smallwood

Registered office

Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY

Accountants

RB LG LLP
Chartered AccountantsSuite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY

 

Copse Dental Holdings Limited

Directors' Report for the Year Ended 30 June 2025

The directors present their report and the financial statements for the year ended 30 June 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Simon Smallwood

Mrs Judith Smallwood

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:
 

.........................................
Mr Simon Smallwood
Director

 

Copse Dental Holdings Limited

(Registration number: 11406031)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

10

10

Current assets

63,113

151,152

Prepayments and accrued income

-

180

Creditors: Amounts falling due within one year

(11,880)

(19,335)

Net current assets

51,233

131,997

Total assets less current liabilities

51,243

132,007

Accruals and deferred income

(1,326)

(1,326)

 

49,917

130,681

Capital and reserves

49,917

130,681

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Copse Dental Holdings Limited

(Registration number: 11406031)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:
 

.........................................
Mr Simon Smallwood
Director