REGISTERED NUMBER: 06514568 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

UPPINGHAM & UPPERTON DENTAL PRACTICE LTD

Page

Balance Sheet

1

FIXED ASSETS

298,658

322,525

CURRENT ASSETS

1,066,599

722,747

CREDITORS

Amounts falling due within one year

(226,021

)

(182,653

)

NET CURRENT ASSETS

840,578

540,094

TOTAL ASSETS LESS CURRENT LIABILITIES

1,139,236

862,619

CAPITAL AND RESERVES

1,139,236

862,619

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Uppingham & Upperton Dental Practice Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06514568

Registered office:

Hamilton House

315 St Saviours Road

Leicester

Leicestershire

LE5 4HG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2024 - 15 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Dr M Mehta , Dr D Mehta and Dr J Mehta waived their entitlement to Final dividend payable on 28 February 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

M Mehta - Director