REGISTERED NUMBER: 08326449 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

NORFOLK ENDODONTICS LIMITED

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

Mr Alessandro Falanga

Ms Lynsey Dawn McLaughlin

REGISTERED OFFICE:

65 St Augustines Street

Norwich

Norfolk

NR3 3BG

REGISTERED NUMBER:

08326449 (England and Wales)

ACCOUNTANTS:

Auctus Accountants Ltd

2 Churchill Court

58 Station Road

Harrow

Middlesex

HA2 7SA

BANKERS:

HSBC Bank PLC

Bishop's Stortford North Street

18 North Street

Bishop's Stortford

Herts

CM23 2LP

FIXED ASSETS

61,085

51,389

CURRENT ASSETS

405,137

435,983

CREDITORS

Amounts falling due within one year

(68,531

)

(80,490

)

NET CURRENT ASSETS

336,606

355,493

TOTAL ASSETS LESS CURRENT LIABILITIES

397,691

406,882

CREDITORS

Amounts falling due after more than one year

(1,478

)

(11,741

)

NET ASSETS

396,213

395,141

CAPITAL AND RESERVES

396,213

395,141

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in the debtors is loan to directors of £19,753 (2024 - £22,097 which is paid off since the year end. Interest has been charged on the loan.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by:

Mr Alessandro Falanga - Director