06444168falsethat of a dental practice.2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06444168

ORTHOCLINIC BATTERSEA LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
ADI & CO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
THE ATRIUM
1 HAREFIELD ROAD
UXBRIDGE
UB8 1EX

ORTHOCLINIC BATTERSEA LIMITED

Registered Number: 06444168
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets7,6438,492
Current assets45,17641,314
Creditors: amounts falling due within one year(9,864)(6,566)
Net Current Assets35,31234,748
Total assets less current liabilities42,95543,240
Creditors: amounts falling due after more than one year32,12834,480
Accruals and deferred income10,0407,240
Net Assets7871,520
Capital and reserves7871,520
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06444168. Registered office 53-55, Queenstown Road, Battersea, SW8 3RG, London
For the year ending 31/03/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/12/2025 and signed on their behalf by
.............................
DR K Banai
Director