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Registered number: 10805480






Teeth @ Wilton House Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Dr Neal Benford


REGISTERED OFFICE
46-48 Station Road Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10805480



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


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		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		82,407		88,021

CURRENT ASSETS
Stock		5,335		5,255
Debtors	4	39,498		40,195
Cash at bank and in hand		102,043		65,383
		146,876		110,833
CREDITORS: Amounts falling due within one year	5	210,384		182,479
NET CURRENT LIABILITIES			(63,508)		(71,646)
TOTAL ASSETS LESS CURRENT LIABILITIES			18,899		16,375


PROVISIONS FOR LIABILITIES AND CHARGES	7		7,866		-

NET ASSETS			11,033		16,375

CAPITAL AND RESERVES

Called up share capital	8		102		102
Profit and loss account			10,931		16,273
SHAREHOLDERS' FUNDS			11,033		16,375

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 17/12/2025 and signed on their behalf by



.............................
Dr Neal Benford
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. 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.




1d. 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.




1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received. The accrual model has been adopted.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/04/2024	83,368	11,270	60,985	155,623
Additions	21,871	-	-	21,871
At 31/03/2025	105,239	11,270	60,985	177,494
Depreciation
At 01/04/2024	44,708	7,647	15,247	67,602
For the year	15,143	907	11,435	27,485
At 31/03/2025	59,851	8,554	26,682	95,087
Net Book Amounts
At 31/03/2025	45,388	2,716	34,303	82,407
At 31/03/2024	38,660	3,623	45,738	88,021




3. STOCK	2025	2024
	£	£
Stock comprises:

Stock	5,335	5,255
	5,335	5,255




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	39,498	36,531
	39,498	36,531




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	10,986	21,000
PAYE control	2,706	2,569
Directors current account	171,797	139,255
Trade creditors	22,192	19,498
Patient charges	2,635	-
Amounts due to group companies	68	157
	210,384	182,479




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	7,866	-
	7,866	-




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1 Class A shares of £1 each	1	1
1 Class B shares of £1 each	1	1
	102	102




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	5




9. CONTROLLING PARTY
The controlling party is Neal Benford Ltd. Reg no. 10639663