REGISTERED NUMBER: 08387316 (England and Wales)

Unaudited Financial Statements for the Year Ended 3 February 2025

for

Tim Doswell Dental Implants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T M Doswell

SECRETARY:

REGISTERED OFFICE:

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

REGISTERED NUMBER:

08387316 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

FIXED ASSETS

Tangible assets

4

10,670

10,804

CURRENT ASSETS

Debtors

5

160,563

130,702

Cash at bank

78,684

101,954

239,247

232,656

CREDITORS

Amounts falling due within one year

6

66,322

67,792

NET CURRENT ASSETS

172,925

164,864

TOTAL ASSETS LESS CURRENT LIABILITIES

183,595

175,668

PROVISIONS FOR LIABILITIES

7

2,027

2,053

NET ASSETS

181,568

173,615

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

181,567

173,614

SHAREHOLDERS' FUNDS

181,568

173,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 3 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 3 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2025 and were signed by:

T M Doswell - Director

1.	STATUTORY INFORMATION

Tim Doswell Dental Implants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 4 February 2024

2,598

39,000

2,261

43,859

Additions

3,300

-

-

3,300

At 3 February 2025

5,898

39,000

2,261

47,159

DEPRECIATION

At 4 February 2024

2,111

29,746

1,198

33,055

Charge for year

374

2,314

746

3,434

At 3 February 2025

2,485

32,060

1,944

36,489

NET BOOK VALUE

At 3 February 2025

3,413

6,940

317

10,670

At 3 February 2024

487

9,254

1,063

10,804

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

3.2.25

3.2.24

£

£

Trade debtors

30,049

30,049

Other debtors

102,633

73,322

Intercompany Loan

27,881

27,331

160,563

130,702

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

3.2.25

3.2.24

£

£

Tax

64,994

66,395

Social security and other taxes

128

197

Accrued expenses

1,200

1,200

66,322

67,792

7.	PROVISIONS FOR LIABILITIES

3.2.25

3.2.24

£

£

Deferred tax

2,027

2,053

Deferred

tax

£

Balance at 4 February 2024

2,053

Deferred tax

(26

)

Balance at 3 February 2025

2,027

8.	RELATED PARTY DISCLOSURES

The company is controlled by the company director.