Company Registration No. 08437379 (England and Wales)
GENTLE SMILE LIMITED
Unaudited accounts
for the year ended 31 March 2025
GENTLE SMILE LIMITED
Unaudited accounts
Contents
GENTLE SMILE LIMITED
Company Information
for the year ended 31 March 2025
Company Number
08437379 (England and Wales)
Registered Office
1ST FLOOR, 17
CLARENDON ROAD
WATFORD
WD17 1JR
ENGLAND
GENTLE SMILE LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,812
7,945
Net current assets
9,812
7,945
Total assets less current liabilities
9,812
7,945
Creditors: amounts falling due after more than one year
(3,824)
(3,258)
Called up share capital
1
1
Profit and loss account
5,987
4,686
Shareholders' funds
5,988
4,687
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2025 and were signed on its behalf by
L ASPINALL
Director
Company Registration No. 08437379
GENTLE SMILE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
GENTLE SMILE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08437379. The registered office is 1ST FLOOR, 17, CLARENDON ROAD, WATFORD, WD17 1JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
3,824
3,258
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).