Shenfield Dental Care Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13962941

Shenfield Dental Care Limited

Unaudited financial statements

31 March 2025

Shenfield Dental Care Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		744,330		800,996
		---------		---------

Current assets	345,491		194,206
Prepayments and accrued income	5,332		5,712
	---------		---------
		350,823		199,918

Creditors: amounts falling due within one year	( 328,390)	( 301,723)
	---------	---------
Net current assets/(liabilities)	22,433	( 101,805)
	---------	---------
Total assets less current liabilities	766,763	699,191

Creditors: amounts falling due after more than one year		( 557,524)		( 582,961)

Accruals and deferred income	( 3,102)	( 2,850)
	---------	---------
	206,137	113,380
	---------	---------

Capital and reserves	206,137	113,380
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 8 (2024: 8 ).

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.

Directors' 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 directors acknowledge their 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 16 December 2025 , and are signed on behalf of the board by:

Mr James O'Farrell	Mr Michael O'Farrell
Director	Director

Mrs Rimy O'Farrell
Director

Company registration number: 13962941

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Talbot Dental, 1 Friars Avenue, Shenfield, Brentwood, Essex, CM15 8JA, England.