Butterflies Dental Clinic Ltd Filleted accounts for Companies House (small and micro)

Butterflies Dental Clinic Ltd

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		113,715		17,337
		---------		-------

Current assets		107,362		97,901

Creditors: amounts falling due within one year	( 27,876)	( 48,788)
	---------	-------
Net current assets	79,486	49,113
	---------	-------
Total assets less current liabilities	193,201	66,450

Creditors: amounts falling due after more than one year		( 76,276)		–

Accruals and deferred income	( 3,522)	( 3,354)
	---------	-------
	113,403	63,096
	---------	-------

Capital and reserves	113,403	63,096
	---------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 5 (2024: 5 ).

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.

Director's 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 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 December 2025 , and are signed on behalf of the board by:

Dr S E Fancourt
Director

Company registration number: 05945335

The company is a private company limited by shares, registered in England and Wales.