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04945369falsethat of the provision of orthodontic services, the sale of oral and general health products and the provision of related services2024-04-012025-03-31http://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/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-04-012025-03-31http://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: 04945369






C S Practice Services Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























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


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Alan Coley-Smith
Cheryl Julia Coley-Smith



SECRETARY
Cheryl Julia Coley-Smith


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


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04945369



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
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
Intangible assets	2		16,443		28,737
Tangible assets	3		572,904		558,103
Investment Assets	4		1,217,512		1,125,920

			1,806,859		1,712,760

CURRENT ASSETS
Stock		14,251		13,836
Debtors	6	521,268		366,668
Cash at bank and in hand		184,486		383,375
		720,005		763,879
CREDITORS: Amounts falling due within one year	7	244,149		325,867
NET CURRENT ASSETS			475,856		438,012
TOTAL ASSETS LESS CURRENT LIABILITIES			2,282,715		2,150,772


PROVISIONS FOR LIABILITIES AND CHARGES	9		685		-

NET ASSETS			2,282,030		2,150,772

CAPITAL AND RESERVES

Called up share capital	10		103		103
Profit and loss account			2,281,927		2,150,669
SHAREHOLDERS' FUNDS			2,282,030		2,150,772

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 24/11/2025 and signed on their behalf by



.............................
Alan Coley-Smith
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%




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. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




1f. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




2. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	245,868	245,868
At 31/03/2025	245,868	245,868
Depreciation
At 01/04/2024	217,131	217,131
For the year	12,294	12,294
At 31/03/2025	229,425	229,425
Net Book Amounts
At 31/03/2025	16,443	16,443
At 31/03/2024	28,737	28,737




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/04/2024	548,067	232,234	780,301
Additions	-	23,411	23,411
At 31/03/2025	548,067	255,645	803,712
Depreciation
At 01/04/2024	-	222,198	222,198
For the year	-	8,610	8,610
At 31/03/2025	-	230,808	230,808
Net Book Amounts
At 31/03/2025	548,067	24,837	572,904
At 31/03/2024	548,067	10,036	558,103




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/04/2024	1,125,920	1,125,920
Additions	91,592	91,592
At 31/03/2025	1,217,512	1,217,512
Amortisation
Net Book Amounts
At 31/03/2025	1,217,512	1,217,512
At 31/03/2024	1,125,920	1,125,920




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	14,251	13,836
	14,251	13,836




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	43,526	41,594
PAYE control	-	7,326
Other debtors	-	77,938
Directors current account	159,994	-
	203,520	126,858

Amounts falling due over more than one year
Long term debtor	77,938	-
Long term debtor	239,810	239,810
	317,748	239,810
	521,268	366,668




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	115,788	119,858
PAYE control	10,330	-
Trade creditors	118,031	206,009
	244,149	325,867




8. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	10	10




10. 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
1 Class C shares of £1 each	1	1
	103	103




11. CONTROLLING PARTY
Are the directors and shareholders of the company




9. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	685	-
	685	-