Company registration number 06171422 (England and Wales)
CAVITY DENTAL STAFF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CAVITY DENTAL STAFF LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
213,752
Current assets
676,100
500
Prepayments and accrued income
39,240
Creditors: amounts falling due within one year
(1,124,220)
(7,441)
Net current liabilities
(408,880)
(6,941)
Total assets less current liabilities
(195,128)
(6,941)
Net liabilities
(195,128)
(6,941)
Capital and reserves
(195,128)
(6,941)
CAVITY DENTAL STAFF LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the balance sheet date, there was an overdrawn directors loan account of: £114,300 (2024: £Nil). The loan is interest free, unsecured and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
338
0
Cavity Dental Staff Limited is a private company limited by shares incorporated in England and Wales. The registered office is 220 Wharfedale Road, Winnersh Triangle, Wokingham, Berkshire, RG41 5TP.
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 member has 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the financial profit and loss account within the financial statements that are filed.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements were approved and signed by the director and authorised for issue on 10 December 2025
S L Norman
Director
Company registration number 06171422 (England and Wales)