09520025falsedentistry2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://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/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09520025

Cross Hands Dental Care Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

Cross Hands Dental Care Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Aled Dyfrig Clement

Lowri Clement

SECRETARY

Lowri Clement

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09520025

ACCOUNTANTS

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

Cross Hands Dental Care Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Cross Hands Dental Care Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		2				-				42,250
Tangible assets		3				270,526				253,146
						270,526				295,396
CURRENT ASSETS
Stock				4,019				3,940
Cash at bank and in hand				407,741				407,106
				411,760				411,046
CREDITORS: Amounts falling due within one year		5		254,601				335,230
NET CURRENT ASSETS						157,159				75,816
TOTAL ASSETS LESS CURRENT LIABILITIES						427,685				371,212
CREDITORS: Amounts falling due after more than one year		6				198,427				228,897
PROVISIONS FOR LIABILITIES AND CHARGES		8				31,872				28,029
NET ASSETS						197,386				114,286
CAPITAL AND RESERVES
Called up share capital		9				100				100
Profit and loss account						197,286				114,186
SHAREHOLDERS' FUNDS						197,386				114,286
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/12/2025 and signed on their behalf by
.............................
Aled Dyfrig Clement
Director

Cross Hands Dental Care Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 2%
Plant and Machinery		reducing balance 25%

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Cross Hands Dental Care Limited

2. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2024		422,513		422,513
At 31/03/2025		422,513		422,513
Depreciation
At 01/04/2024		380,263		380,263
For the year		42,250		42,250
At 31/03/2025		422,513		422,513
Net Book Amounts
At 31/03/2025		-		-
At 31/03/2024		42,250		42,250

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/04/2024		126,125		341,966		468,091
Additions		-		76,340		76,340
At 31/03/2025		126,125		418,306		544,431
Depreciation
At 01/04/2024		22,289		192,656		214,945
For the year		2,523		56,437		58,960
At 31/03/2025		24,812		249,093		273,905
Net Book Amounts
At 31/03/2025		101,313		169,213		270,526
At 31/03/2024		103,836		149,310		253,146

4. STOCK				2025		2024
				£		£
Stock comprises:
Stock				4,019		3,940
				4,019		3,940

Cross Hands Dental Care Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				49,548		24,801
PAYE control				6,197		3,841
Directors current account				109,026		203,577
Loans				36,876		36,876
Hire purchase				5,954		5,954
Trade creditors				41,767		56,090
Patient charges				-		4,091
Deferred income				5,233		-
				254,601		335,230

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				196,954		222,486
Hire purchase >1yr				1,473		6,411
				198,427		228,897
On 22/5/2020 the company entered into a loan agreement of 60 payments of £887.37. No repayments are due for the first 12 months. On 11/1/2021 the company entered into a 10-year loan agreement, monthly payments of £2,185.62. On 9/8/2023 the company entered into a hire purchase agreement of 36 payments of £496.13.

7. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				11		11

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				31,872		28,029
				31,872		28,029

Cross Hands Dental Care Limited

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

10. CONTROLLING PARTY

Are the directors and shareholders of the company.