SEASIDE DENTAL PRACTICE LIMITED

Company Registration Number:
06502955 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SEASIDE DENTAL PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SEASIDE DENTAL PRACTICE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 133,440 172,686
Tangible assets: 4 313,846 210,614
Total fixed assets: 447,286 383,300
Current assets
Debtors:   334,056 342,101
Cash at bank and in hand: 83,039 248,398
Total current assets: 417,095 590,499
Creditors: amounts falling due within one year: 5 (161,685) (360,666)
Net current assets (liabilities): 255,410 229,833
Total assets less current liabilities: 702,696 613,133
Creditors: amounts falling due after more than one year: 6 (5,193)
Total net assets (liabilities): 697,503 613,133
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 697,403 613,033
Shareholders funds: 697,503 613,133

The notes form part of these financial statements

SEASIDE DENTAL PRACTICE LIMITED

Balance sheet statements

For the year ending 31 March 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: MR G NEKOEI
Status: Director

The notes form part of these financial statements

SEASIDE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEASIDE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 15 14

SEASIDE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 784,926
At 31 March 2025 784,926
Amortisation
At 01 April 2024 612,240
Charge for year 39,246
At 31 March 2025 651,486
Net book value
At 31 March 2025 133,440
At 31 March 2024 172,686

SEASIDE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 543,288
Additions 132,488
At 31 March 2025 675,776
Depreciation
At 01 April 2024 332,674
Charge for year 29,256
At 31 March 2025 361,930
Net book value
At 31 March 2025 313,846
At 31 March 2024 210,614

SEASIDE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Taxes: 57,112 Creditors & Trade creditors: 104,573

SEASIDE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

HP: 5,193