Company Registration No. 06691526 (England and Wales)
Westwoodside Dental Practice Limited
Unaudited accounts
for the year ended 31 March 2025
Westwoodside Dental Practice Limited
Unaudited accounts
Contents
Westwoodside Dental Practice Limited
Statement of financial position
as at 31 March 2025
Intangible assets
-
219,374
Tangible assets
12,918
21,153
Cash at bank and in hand
44,778
20,890
Creditors: amounts falling due within one year
(129,514)
(152,306)
Net current liabilities
(58,846)
(71,457)
Total assets less current liabilities
(45,928)
169,070
Provisions for liabilities
Deferred tax
(2,454)
(4,019)
Net (liabilities)/assets
(48,382)
165,051
Called up share capital
10
-
Profit and loss account
(48,392)
165,051
Shareholders' funds
(48,382)
165,051
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Saleem Mulla
Director
Company Registration No. 06691526
Westwoodside Dental Practice Limited
Notes to the Accounts
for the year ended 31 March 2025
Westwoodside Dental Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 06691526. The registered office is 7 Newbigg, Westwoodside, Doncaster, DN9 2AT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Intangible fixed assets
Goodwill
Westwoodside Dental Practice Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
25,890
30,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,251
3,342
Other creditors
65,736
127,790
Loans from directors
59,527
-
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).