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Registered Number: 06771341
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 March 2025

for

MDS DENTAL CARE LIMITED

 
 
Notes
 
2025
£
  2024
£
Fixed assets
Intangible fixed assets 124,500    150,000 
Tangible fixed assets 8,077    10,096 
132,577    160,096 
Current assets
Inventories 175    5,013 
Debtors 63,340    6,190 
Cash at bank and in hand 25,029    59,013 
88,544    70,216 
Creditors: amount falling due within one year (64,094)   (90,995)
Net current assets/(liabilities) 24,450    (20,779)
 
Total assets less current liabilities 157,027    139,317 
Net assets/(liabilities) 157,027    139,317 
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account 156,927    139,217 
Shareholders fund 157,027    139,317 
 
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.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Peter John Bell
Director

Date approved: 24 December 2025
1
Statutory Information
MDS DENTAL CARE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06771341, registration address 2 Minton Place, Victoria Road, Bicester, OX26 6QB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 12 (2024: 7).
2