Smiles Dental Training Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11506374

Smiles Dental Training Limited

Unaudited financial statements

31 March 2025

Smiles Dental Training Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		1,247		847
		------		----

Current assets		191,402		243,279

Creditors: amounts falling due within one year	( 53,199)	( 75,304)
	---------	---------
Net current assets	138,203	167,975
	---------	---------
Total assets less current liabilities	139,450	168,822

Accruals and deferred income	( 24,475)	( 34,859)
	---------	---------
	114,975	133,963
	---------	---------

Capital and reserves	114,975	133,963
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director operated a loan with the company at H M Revenue & Customs approved interest rates. As at the year end the director owed the company £7,957. (2024: £21,235)

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.

Director's 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 director acknowledges her 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 29 December 2025 , and are signed on behalf of the board by:

Mrs A Lown
Director

Company registration number: 11506374

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Meadow View, Potter Heigham Road, Catfield, Great Yarmouth, Norfolk, NR29 5BU, England.