2024-04-01 07469727 2025-03-31 07469727 2024-04-01 2025-03-31 07469727 2024-03-31 07469727 2023-04-01 2024-03-31 07469727 uk-core:WithinOneYear 2024-03-31 07469727 uk-core:WithinOneYear 2025-03-31 07469727 uk-core:AfterOneYear 2024-03-31 07469727 uk-core:AfterOneYear 2025-03-31 07469727 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 07469727 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07469727 uk-bus:Micro-entities 2024-04-01 2025-03-31 07469727 uk-bus:FullAccounts 2024-04-01 2025-03-31 07469727 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

The Willows Dental Surgery Limited

Registered Number:07469727

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
The Willows Dental Surgery Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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07469727

Registered Number :

As at 31 March 2025

The Willows Dental Surgery Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

178,442
206,432

Fixed assets

141,443
85,700

Current assets

Prepayments and accrued income

500
500

Creditors: amounts falling due

within one year

(34,640)
(44,250)
51,560
97,693
Net current assets

Total assets less current liabilities

276,135
257,992

Creditors: amounts falling due

after more than one year

(91,024)
(81,202)

Accruals and deferred income

(6,711)
(8,249)
188,222
Net assets
158,719
188,222
158,719

Capital and reserves

Notes to the Accounts

Statutory Information

The Willows Dental Surgery Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07469727.

Registered address:

27 London Road
High Wycombe
Bucks
England
HP11 1BJ

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 5 (2024 : 4)
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4

07469727

Registered Number :

For the year ended 31 March 2025
The Willows Dental Surgery Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Dr Filip Agatonovic Director

These financial statements were approved and authorised for issue by the Board on 06 November 2025 and were signed by:

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