Registration number: 5867633

Elm Tree Denture Clinic Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Elm Tree Denture Clinic Limited

Company Information

Directors

Mr N Houldsworth Mr L A Clues

Company secretary

Mrs R L Clues

Registered office

5 Elm Tree Street Mansfield Nottinghamshire NG18 2HD

Accountants

Seals King & Co. Limited Chartered Certified Accountants 17 Brunt Street Mansfield Nottinghamshire NG18 1AX

Elm Tree Denture Clinic Limited

(Registration number: 5867633)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	44,529	44,657
Current assets	30,786	21,338
Creditors: Amounts falling due within one year	(45,603)	(41,344)
Net current liabilities	(14,817)	(20,006)
Total assets less current liabilities	29,712	24,651
Creditors: Amounts falling due after more than one year	(4,553)	(9,691)
Accruals and deferred income	(3,112)	(3,038)
	22,047	11,922
Capital and reserves	22,047	11,922

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Elm Tree Street
Mansfield
Nottinghamshire
NG18 2HD
England

These financial statements were authorised for issue by the Board on 16 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Elm Tree Denture Clinic Limited

(Registration number: 5867633)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

......................................... Mr N Houldsworth Director

......................................... Mr L A Clues Director