REGISTRAR OF COMPANIES

Registration number: 06447094

3A Dental Care Ltd

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
3A Dental Care Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 3A Dental Care Ltd for the year ended 31 March 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of 3A Dental Care Ltd, as a body, in accordance with the terms of our engagement letter dated 20 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of 3A Dental Care Ltd and state those matters that we have agreed to state to the Board of Directors of 3A Dental Care Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3A Dental Care Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 3A Dental Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 3A Dental Care Ltd. You consider that 3A Dental Care Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 3A Dental Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

25 November 2025

3A Dental Care Ltd

(Registration number: 06447094)
Balance Sheet as at 31 March 2025

		2025 £	2024 £
Fixed assets		68,528	85,966
Current assets		55,076	42,225
Prepayments and accrued income		534	413
Creditors: Amounts falling due within one year		(77,600)	(66,035)
Net current liabilities		(21,990)	(23,397)
Total assets less current liabilities		46,538	62,569
Creditors: Amounts falling due after more than one year		(39,431)	(45,383)
Accruals and deferred income		(6,057)	(5,042)
		1,050	12,144
Capital and reserves		1,050	12,144

3A Dental Care Ltd

(Registration number: 06447094)
Balance Sheet as at 31 March 2025 (continued)

1	General information

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

The address of its registered office is:
3A Great John Street
LANCASTER
LA1 1NQ

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 11).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,350 (2024 - £6,750).

4	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2025 £
C J Broadbent
	25,719	34,479	(12,135)	(26,000)	519	22,582

2024	At 1 April 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2024 £
C J Broadbent
	10,575	36,086	(21,274)	-	332	25,719

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% on advances to directors.

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

3A Dental Care Ltd

(Registration number: 06447094)
Balance Sheet as at 31 March 2025 (continued)

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 delivered in accordance with the provisions applicable to companies subject to the small companies 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 25 November 2025
 

......................................... C J Broadbent Director