Parr Dental Surgery Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07859769

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		150,000		150,000

			150,000		150,000
Creditors: Amounts Falling Due Within One Year	5	(3,126 )		(2,732 )

NET CURRENT ASSETS (LIABILITIES)			(3,126 )		(2,732 )

TOTAL ASSETS LESS CURRENT LIABILITIES			146,874		147,268

Creditors: Amounts Falling Due After More Than One Year	6		(126,526 )		(126,526 )

NET ASSETS			20,348		20,742

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve	8		50,000		50,000
Profit and Loss Account			(29,752 )		(29,358 )

SHAREHOLDERS' FUNDS			20,348		20,742

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Qaisar Jaffri

Director

29/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Parr Dental Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07859769 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Leasehold	0%
Fixtures & Fittings	20% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	150,000	42,629	192,629

As at 31 March 2025	150,000	42,629	192,629

Depreciation
As at 1 April 2024	-	42,629	42,629

As at 31 March 2025	-	42,629	42,629

Net Book Value
As at 31 March 2025	150,000	-	150,000

As at 1 April 2024	150,000	-	150,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,732	2,319
Accruals and deferred income	394	413

	3,126	2,732

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	126,526	126,526

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Page 3

Parr Dental Surgery Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2024	50,000	(29,358 )
Loss for the year and total comprehensive income	-	(394 )

As at 31 March 2025	50,000	(29,752 )