GODMANCHESTER DENTAL LTD

Company Registration Number:
12572277 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

GODMANCHESTER DENTAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GODMANCHESTER DENTAL LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 50
Cambridge Street
Godmanchester
Huntingdon
England
PE29 2AY
Company Registration Number: 12572277 (England and Wales)

GODMANCHESTER DENTAL LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 152,233 181,738
Current assets: 36,652 36,709
Prepayments and accrued income: 11,087 18,576
Creditors: amounts falling due within one year: ( 49,463 ) ( 46,420 )
Net current assets (liabilities): ( 1,724 ) 8,865
Total assets less current liabilities: 150,509 190,603
Creditors: amounts falling due after more than one year: ( 91,564 ) ( 147,182 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 58,945 43,421
Capital and reserves: 58,945 43,421

GODMANCHESTER DENTAL LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 December 2025
And Signed On Behalf Of The Board By:

Name: Jenny Garcia
Status: Director

The notes form part of these financial statements

GODMANCHESTER DENTAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 7

GODMANCHESTER DENTAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No