Company registration number 14403719 (England and Wales)
Madoc Dental Ltd
Unaudited financial statements
For the year ended 31 March 2025
Pages for filing with registrar
Madoc Dental Ltd
Balance sheet
As at 31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
301,500
301,500
Current assets
85,373
81,875
Creditors: amounts falling due within one year
(88,124)
(89,727)
Net current liabilities
(2,751)
(7,852)
Total assets less current liabilities
298,749
293,648
Creditors: amounts falling due after more than one year
(162,662)
(174,691)
Net assets
136,087
118,957
Capital and reserves
136,087
118,957
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 31 March 2025 the directors current account had a debit balance of £85,374

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Madoc Dental Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Chester House, Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire, England, CH65 9HQ.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Madoc Dental Ltd
Balance sheet (continued)
As at 31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 November 2025
Dr S Hendron
Director
Company registration number 14403719 (England and Wales)
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