Registration number: 15158147

AS Dental Surgeries Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AS Dental Surgeries Ltd

Company Information

Director

Dr Arandeep Singh

Registered office

15 Olympic Court Boardmans Way Whitehills Business Park Blackpool Lancashire FY4 5GU

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way, Whitehills Business Park Blackpool FY4 5GU

AS Dental Surgeries Ltd

(Registration number: 15158147)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed Assets	212,553	-
Current assets	187,540	228,177
Creditors: Amounts falling due within one year	(33,588)	(600)
Net current assets	153,952	227,577
Total assets less current liabilities	366,505	227,577
Creditors: Amounts falling due after more than one year	(305,116)	(230,000)
Accruals and deferred income	(1,200)	-
	60,189	(2,423)
Capital and Reserves	60,189	(2,423)

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.

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.

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.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2025
 

......................................... Dr Arandeep Singh Director

AS Dental Surgeries Ltd

(Registration number: 15158147)
Balance Sheet as at 30 June 2025

1	General information

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

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

These financial statements were authorised for issue by the director on 4 November 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 presentation currency is £ Sterling.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with the director

2025	At 1 July 2024 £	Repayments by director £	At 30 June 2025 £
Dr Arandeep Singh
Advances to Director	45,531	1,100	44,431

Loans to directors are interest free and repayable upon demand.

2024	At 23 September 2023 £	Advances to director £	At 30 June 2024 £
Dr Arandeep Singh
Advances to Director	-	45,531	45,531