Paul_Smith_Dental_Care_Ltd_30_Jun_2025_set_of_accounts_for

Paul Smith Dental Care Ltd

Statement of Financial Position

30 June 2025

	30 Jun 2025		31 Jan 2024
	£		£
Fixed assets	9,926		59,272

Current assets	240,875		178,255
Prepayments and accrued income	4,226		20,424
Creditors: amounts falling due within one year	(1,865	)	(37,007	)
Net current assets	243,236		161,672
Total assets less current liabilities	253,162		220,944
Accruals and deferred income	(4,914	)	(2,888	)
Net assets	248,248		218,056

Capital and reserves	248,248		218,056

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

25 Park Street

,

Macclesfield

,

Cheshire

,

SK11 6SS

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was

7

(2024:

7

).

For the period ending

30 June 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

24 September 2025

, and are signed on behalf of the board by:

N Smith

Director

Company registration number:

07462767

Notes to the Financial Statements

1 General information

2 Average number of employees