Create Dental Ltd

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	HASTIE, Sian Alexandra, Dr
	MORRISON, James Nathaniel, Dr


Registered Address	Top Floor, Charlton Park Dental Practice
	30 Charlton Park
	Bristol
	BS31 2ND


Registered Number	11716506 (England and Wales)

Create Dental Ltd

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	8,198	7,379

Current Assets	245,129	324,970
Prepayments and accrued income	2,120	470
Creditors amounts falling due within one year	(188,458)	(150,410)
Net current assets (liabilities)	58,791	175,030

Total assets less current liabilities	66,989	182,409

Accruals and deferred income	(5,754)	(14,723)
Net assets (liabilities)	61,235	167,686
Capital and reserves	61,235	167,686

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Directors advances, credits and guarantees
Dr J Morrison - Interest free loan, repayable on demand included in current assets. At 01 April 2024 £151,245 Advances to director £168,231 Repayments by director (£237,076) At 31 March 2025 £82,400 Dr S Hastie - Interest free loan, repayable on demand included in current assets. At 01 April 2024 £137,439 Advances to director £168,423 Repayments by director (£223,073) At 31 March 2025 £82,789

The financial statements were approved and authorised for issue by the Board of Directors on 15 December 2025, and are signed on its behalf by:

HASTIE, Sian Alexandra, Dr
Director

MORRISON, James Nathaniel, Dr
Director

Registered Company No. 11716506