CB Dental Limited 14191313 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 14191313 2024-04-01 2025-03-31 14191313 2025-03-31 14191313 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14191313 bus:Micro-entities 2024-04-01 2025-03-31 14191313 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14191313 bus:FilletedAccounts 2024-04-01 2025-03-31 14191313 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14191313 bus:RegisteredOffice 2024-04-01 2025-03-31 14191313 bus:Director2 2024-04-01 2025-03-31 14191313 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14191313 countries:EnglandWales 2024-04-01 2025-03-31 14191313 2023-04-01 2024-03-31 14191313 2024-03-31 14191313 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14191313

Prepared for the registrar
 

CB Dental Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

CB Dental Limited

(Registration number: 14191313)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,305

4,577

Current assets

46,505

63,447

Creditors: Amounts falling due within one year

(14,301)

(13,196)

Net current assets

32,204

50,251

Total assets less current liabilities

39,509

54,828

Accruals and deferred income

(2,052)

(1,764)

 

37,457

53,064

Capital and reserves

37,457

53,064

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

 

CB Dental Limited

(Registration number: 14191313)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

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.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

.........................................
Dr C M Bocking
Director