DONCASTER ENDODONTICS LTD

DONCASTER ENDODONTICS LTD

Statement of Financial Position

As at 31 May 2025

	£	2025 £	£	2024 £
Fixed assets		16,443		11,682
Current assets	51,389		54,907
Creditors: amount falling due within one year	(87,253)		(85,000)
Net current assets/(liabilities)		(35,864)		(30,093)
Total assets less current liabilities		(19,421)		(18,411)
Accrued liabilities		-		(2,132)
Net assets/(liabilities)		(19,421)		(20,543)


Capital and reserves		(19,421)		(20,543)

For the year ended 31 May 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 accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts 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.

Signed on behalf of the board of directors:

----------------------------------
Colin La Fond
Director

Date approved: 19 November 2025

DONCASTER ENDODONTICS LTD

Notes to the Accounts

For the year ended 31 May 2025

Statutory Information

DONCASTER ENDODONTICS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12630767, registration address 24 Sandringham Road, Doncaster, South Yorkshire, DN2 5HU, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance
Office Equipment	20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Computer Equipment	Office Equipment	Total
	£	£	£	£
At 01 June 2024	3,300	-	24,420	27,720
Additions	-	1,549	7,323	8,872
At 31 May 2025	3,300	1,549	31,743	36,592
Depreciation
At 01 June 2024	1,948	-	14,090	16,038
Charge for year	271	310	3,530	4,111
At 31 May 2025	2,219	310	17,620	20,149
Net book values
Closing balance as at 31 May 2025	1,081	1,239	14,123	16,443
Opening balance as at 01 June 2024	1,352	-	10,330	11,682

3.	Average number of employees Average number of employees during the year was 0 (2024: 1).