REGISTERED NUMBER: 06019677 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Dr. Peter Lawrence Limited

Page

Company Information

1

Certified Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

Dr P Lawrence

SECRETARY:

Mrs E.J. Lawrence

REGISTERED OFFICE:

30 Bankside Court

Stationfields

Kidlington

Oxford

Oxfordshire

OX5 1JE

REGISTERED NUMBER:

06019677 (England and Wales)

ACCOUNTANTS:

Chapman Robinson and Moore Limited

30 Bankside Court

Stationfields

Kidlington

Oxford

OX5 1JE

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dr. Peter Lawrence Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Dr. Peter Lawrence Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dr. Peter Lawrence Limited and state those matters that we have agreed to state to the director of Dr. Peter Lawrence Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Dr. Peter Lawrence Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dr. Peter Lawrence Limited. You consider that Dr. Peter Lawrence Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dr. Peter Lawrence Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chapman Robinson and Moore Limited

30 Bankside Court

Stationfields

Kidlington

Oxford

OX5 1JE

22 December 2025

FIXED ASSETS

Tangible assets

4

200

469

Investments

5

103,320

-

103,520

469

CURRENT ASSETS

Debtors

6

12,720

280,893

Cash at bank

136,931

10,223

149,651

291,116

CREDITORS

Amounts falling due within one year

7

(12,164

)

(29,584

)

NET CURRENT ASSETS

137,487

261,532

TOTAL ASSETS LESS CURRENT LIABILITIES

241,007

262,001

CREDITORS

Amounts falling due after more than one year

8

(1,748

)

(12,490

)

NET ASSETS

239,259

249,511

CAPITAL AND RESERVES

Called up share capital

500

500

Retained earnings

238,759

249,011

239,259

249,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by P Lawrence the director and authorised for issue on 22 December 2025 and were signed by:

Dr P Lawrence - Director

1.	STATUTORY INFORMATION

Dr. Peter Lawrence Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' including the provisions of Section 1A 'Small Entities' and the Companies Act 2006.

Turnover

Turnover in the prior year comprised the fees received for the dental services performed in the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

Pension contributions are charged to profit and loss account in the year to which they relate.

Investments

Investments are shown at their market value at the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

1,079

DEPRECIATION

At 1 April 2024

610

Charge for year

269

At 31 March 2025

879

NET BOOK VALUE

At 31 March 2025

200

At 31 March 2024

469

5.	FIXED ASSET INVESTMENTS

Listed

investments

£

COST OR VALUATION

Additions

170,061

Disposals

(64,299

)

Revaluations

(2,442

)

At 31 March 2025

103,320

NET BOOK VALUE

At 31 March 2025

103,320

Cost or valuation at 31 March 2025 is represented by:

Listed

investments

£

Valuation in 2025

(2,442

)

Cost

105,762

103,320

Market value of listed investments at 31 March 2025 - £ 103,320 .

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

-

6,162

Other debtors

12,720

274,731

12,720

280,893

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans and overdrafts

10,488

9,950

Taxation and social security

(4

)

7,594

Other creditors

1,680

12,040

12,164

29,584

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans

1,748

12,490

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

An amount of £10,958 was owed by the director to the company at the year end (2024 £274,731). Interest was charged on the overdrawn amount at the annual rate of 2.25%.The loan is repayable on demand.