Company Registration No. 08615789 (England and Wales)
Family dental limited
Filleted accounts
for the year ended 31 March 2025
Family dental limited
Filleted accounts
Contents
Family dental limited
Company Information
for the year ended 31 March 2025
Directors
Arturas Vilimaitis
Ilona Vilimaitiene
Company Number
08615789 (England and Wales)
Registered Office
10 SHEEP STREET
SHIPSTON-ON-STOUR
CV36 4AF
Family dental limited
Statement of financial position
as at 31 March 2025
Tangible assets
297,916
312,850
Investment property
181,576
181,576
Cash at bank and in hand
195,165
189,311
Creditors: amounts falling due within one year
(117,256)
(88,307)
Net current assets
177,909
101,004
Total assets less current liabilities
657,401
595,430
Creditors: amounts falling due after more than one year
(20,566)
(106,232)
Net assets
636,835
489,198
Called up share capital
2
2
Profit and loss account
636,833
489,196
Shareholders' funds
636,835
489,198
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Arturas Vilimaitis
Director
Company Registration No. 08615789
Family dental limited
Notes to the Accounts
for the year ended 31 March 2025
Family dental limited is a private company, limited by shares, registered in England and Wales, registration number 08615789. The registered office is 10 SHEEP STREET, SHIPSTON-ON-STOUR, CV36 4AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
Motor vehicles
20% straight line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Intangible fixed assets
Goodwill
Family dental limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
342,043
40,470
382,513
At 31 March 2025
342,043
40,470
382,513
At 1 April 2024
61,569
8,094
69,663
Charge for the year
6,840
8,094
14,934
At 31 March 2025
68,409
16,188
84,597
At 31 March 2025
273,634
24,282
297,916
At 31 March 2024
280,474
32,376
312,850
Fair value at 1 April 2024
181,576
Amounts falling due after more than one year
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
32,329
13,632
Obligations under finance leases and hire purchase contracts
-
6,285
Taxes and social security
73,935
30,576
Other creditors
7,333
1,046
Loans from directors
3,659
36,768
9
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
30,518
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).