REGISTERED NUMBER: 09877343 (England and Wales)

Unaudited Financial Statements for the Period 29 November 2024 to 31 May 2025

for

Tailored Implant Clinic Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr R Joseph

Mrs K A Joseph

REGISTERED OFFICE:

Hillcrest

Ranmoor Cliffe Road

Sheffield

South Yorkshire

S10 3HA

REGISTERED NUMBER:

09877343 (England and Wales)

ACCOUNTANTS:

SMH Haywood & Co Limited

24-26 Mansfield Road

Rotherham

South Yorkshire

S60 2DT

FIXED ASSETS

-

1,975

CURRENT ASSETS

12,095

80,015

CREDITORS

Amounts falling due within one year

(3,511

)

(2,610

)

NET CURRENT ASSETS

8,584

77,405

TOTAL ASSETS LESS CURRENT LIABILITIES

8,584

79,380

CAPITAL AND RESERVES

8,584

79,380

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company was owed £67,884 by its directors (2023 - £34,007). The directors have paid interest at HMRC official rate.

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 20 November 2025 and were signed on its behalf by:

Mr R Joseph - Director