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15595095falsethat of the provision of oral health and ancillary services2024-03-262025-03-31http://www.companieshouse.gov.uk/2024-03-25http://www.companieshouse.gov.uk/cd:Director12024-03-262025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-262025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-262025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-262025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2024-03-262025-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-03-262025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-262025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-262025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 15595095






RGM Pearly White Limited


ACCOUNTS

FOR THE 371 DAY PERIOD ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 31/03/2025





DIRECTORS
Rachel Mills


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15595095



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE371 DAY PERIODENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025
	Notes		£

FIXED ASSETS
Tangible assets	3		32,355

CURRENT ASSETS
Debtors	4	38,424
Cash at bank and in hand		56,636
		95,060
CREDITORS: Amounts falling due within one year	5	45,215
NET CURRENT ASSETS			49,845
TOTAL ASSETS LESS CURRENT LIABILITIES			82,200


CREDITORS: Amounts falling due after more than one year	6		35,228


PROVISIONS FOR LIABILITIES AND CHARGES	7		6,971

NET ASSETS			40,001

CAPITAL AND RESERVES

Called up share capital	8		100
Profit and loss account			39,901
SHAREHOLDERS' FUNDS			40,001

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18/12/2025 and signed on their behalf by



.............................
Rachel Mills
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
Additions	413	46,066	46,479
At 31/03/2025	413	46,066	46,479
Depreciation
For the 371 day period	104	14,020	14,124
At 31/03/2025	104	14,020	14,124
Net Book Amounts
At 31/03/2025	309	32,046	32,355




4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				38,424
				38,424




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				18,087
Directors current account				2,361
Trade creditors				24,767
				45,215




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Hire purchase >1yr				35,228
				35,228




7. PROVISIONS FOR LIABILITIES				2025
				£
Deferred taxation				6,971
				6,971




8. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100

New shares issued during period:
100 Ordinary shares of £1 each				100
				100




9. CONTROLLING PARTY
Are the directors and shareholders of the company.




2. EMPLOYEES

	2025
	No.	No.
Average number of employees	-