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Registered number: 05568095

T J O'Donovan Dental Practice Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

(Ceased trading 28/02/2019)

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

T J O'Donovan Dental Practice Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

Terence J O'Donovan

Rosemary O'Donovan

SECRETARY

Rosemary O'Donovan

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

South Glamorgan

CF14 5LU

COMPANY DETAILS

registered in , registered number 05568095

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

T J O'Donovan Dental Practice Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

T J O'Donovan Dental Practice Limited

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Cash at bank and in hand				339,204				348,755
				339,204				348,755
CREDITORS: Amounts falling due within one year		3		336,574				314,522
NET CURRENT ASSETS						2,630				34,233
TOTAL ASSETS LESS CURRENT LIABILITIES						2,630				34,233
CAPITAL AND RESERVES
Called up share capital		4				100				100
Profit and loss account						2,530				34,133
SHAREHOLDERS' FUNDS						2,630				34,233
For the year ending 28/02/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/11/2025 and signed on their behalf by
.............................
Terence J O'Donovan
Director

T J O'Donovan Dental Practice Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				925		829
Directors current account				334,623		308,965
Trade creditors				1,026		4,728
				336,574		314,522

4. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

5. CONTROLLING PARTY

The ultimate controlling party of the company are the company director and the shareholders all of whom are family members