Farmah Dental Surgery Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07589812

Farmah Dental Surgery Ltd

Unaudited financial statements

31 March 2025

Farmah Dental Surgery Ltd

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		790		930
		----		----

Current assets	1,113,836		1,095,187
Prepayments and accrued income	1,002		–
	-----------		-----------
		1,114,838		1,095,187

Creditors: amounts falling due within one year	( 525,332)	( 497,378)
	-----------	-----------
Net current assets	589,506	597,809
	---------	---------
Total assets less current liabilities	590,296	598,739

Creditors: amounts falling due after more than one year		( 4,409)		( 14,806)

Accruals and deferred income	( 3,504)	( 3,048)
	---------	---------
	582,383	580,885
	---------	---------

Capital and reserves	582,383	580,885
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 3 (2024: 3 ).

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.

Directors' 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 directors acknowledge their 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 22 December 2025 , and are signed on behalf of the board by:

Mr A Farmah

Director

Company registration number: 07589812

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Beechwood Park Road, Solihull, West Midlands, B91 1ES, England.