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Company Registration No. 06158805 (England and Wales)
Calm & Gentle Dental Care, Tonbridge Limited Unaudited accounts for the year ended 31 March 2025
Calm & Gentle Dental Care, Tonbridge Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Calm & Gentle Dental Care, Tonbridge Limited Company Information for the year ended 31 March 2025
Directors
Pieter Daniel Classen Estie Classen
Company Number
06158805 (England and Wales)
Registered Office
Calm & Gentle Dental Care Hanover House 203 High Street Tonbridge Kent TN9 1BW England
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Calm & Gentle Dental Care, Tonbridge Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
282,057
366,759
Current assets
281,324
275,770
Creditors: amounts falling due within one year
23,360
(55,465)
Net current assets
304,684
220,305
Total assets less current liabilities
586,741
587,064
Creditors: amounts falling due after more than one year
(433,349)
(360,230)
Accruals and deferred income
(23,079)
(35,671)
Net assets
130,313
191,163
Capital and reserves
130,313
191,163
NOTES TO THE ACCOUNTS
1 Statutory information
Calm & Gentle Dental Care, Tonbridge Limited is a private company, limited by shares, registered in England and Wales, registration number 06158805. The registered office is Calm & Gentle Dental Care, Hanover House, 203 High Street, Tonbridge, Kent, TN9 1BW, England.
2 Directors' advances, credit and guarantees
Director owes £272,558 to the company, Director has started to pay back the amount in the company.
3 Average number of employees
During the year the average number of employees was 7 (2024: 7).
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Calm & Gentle Dental Care, Tonbridge Limited Statement of Financial Position as at 31 March 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
Pieter Daniel Classen Director Company Registration No. 06158805
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