Company registration number SC646440 (Scotland)
UNION STREET DENTAL CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
UNION STREET DENTAL CARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
512,506
495,655
Current assets
223,974
219,777
Prepayments and accrued income
6,713
8,134
Creditors: amounts falling due within one year
(241,246)
(328,192)
Net current liabilities
(10,559)
(100,281)
Total assets less current liabilities
501,947
395,374
Net assets
501,947
395,374
Capital and reserves
501,947
395,374
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
9
8
Union Street Dental Care Limited is a private company limited by shares incorporated in Scotland. The registered office is 2 Gairnhill, Aberdeen, Scotland, AB15 8FZ.
For the year ended 31 March 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 financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
UNION STREET DENTAL CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
Mr J M Sabugueiro
Director
Company registration number SC646440 (Scotland)