G. Teuchmann Limited 14442715 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a dental practice. Digita Accounts Production Advanced 6.30.9574.0 true 14442715 2024-04-01 2025-03-31 14442715 2025-03-31 14442715 bus:Director1 1 2025-03-31 14442715 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14442715 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 14442715 bus:Micro-entities 2024-04-01 2025-03-31 14442715 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14442715 bus:FilletedAccounts 2024-04-01 2025-03-31 14442715 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14442715 bus:RegisteredOffice 2024-04-01 2025-03-31 14442715 bus:Director1 2024-04-01 2025-03-31 14442715 bus:Director1 1 2024-04-01 2025-03-31 14442715 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14442715 countries:EnglandWales 2024-04-01 2025-03-31 14442715 bus:Director1 1 2024-03-31 14442715 2022-10-25 2024-03-31 14442715 2024-03-31 14442715 bus:Director1 1 2024-03-31 14442715 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14442715 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14442715 bus:Director1 1 2022-10-25 2024-03-31 14442715 bus:Director1 1 2022-10-24 iso4217:GBP xbrli:pure

Registration number: 14442715

Prepared for the registrar
 

G. Teuchmann Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

G. Teuchmann Limited

(Registration number: 14442715)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

40,635

2,971

Current assets

60,848

76,565

Creditors: Amounts falling due within one year

(21,159)

(42,931)

Net current assets

39,689

33,634

Total assets less current liabilities

80,324

36,605

Creditors: Amounts falling due after more than one year

(34,995)

-

Accruals and deferred income

(1,890)

(1,944)

 

43,439

34,661

Capital and reserves

43,439

34,661

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 the director) during the year was as follows:

2024

At 25 October 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Dr G R Teuchmann

-

25,888

(15,634)

10,254

Interest of £165 (2024 - £105) has been charged and the loan is repayable on demand.

 

G. Teuchmann Limited

(Registration number: 14442715)
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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 November 2025
 

.........................................
Dr G R Teuchmann
Director