Wight Dental Care Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07278699

Wight Dental Care Limited

Unaudited financial statements

31 March 2025

Wight Dental Care Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		132,893		177,190
		---------		---------

Current assets		379,587		423,652

Creditors: amounts falling due within one year	( 688,902)	( 664,202)
	---------	---------
Net current liabilities	( 309,315)	( 240,550)
	---------	---------
Total assets less current liabilities	( 176,422)	( 63,360)

Creditors: amounts falling due after more than one year		( 36,595)		( 80,784)

Accruals and deferred income	( 4,200)	( 12,579)
	---------	---------
	(217,217)	(156,723)
	---------	---------

Capital and reserves	( 217,217)	( 156,723)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 7 ).

2. Directors' advances, credits and guarantees

During the year, the directors operated a loan with the company at HM Revenue & Customs approved interest rate. At the year end the amount owed to the company was £Nil (2024: £44,065).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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 13 December 2025 , and are signed on behalf of the board by:

Mr M S Kazmierczak

Director

Company registration number: 07278699

The company is a private company limited by shares, registered in England and Wales. The company's registered office is Sixty Six, North Quay, Great Yarmouth, NR30 1HE and its trading address is Tower House, Rink Road, Ryde, Isle of Wight, PO33 1LP.