REGISTERED NUMBER: 10928346 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

COPTFOLD DENTAL LTD

Page

Balance Sheet

1

FIXED ASSETS

134,631

181,106

CURRENT ASSETS

237,388

295,410

CREDITORS

Amounts falling due within one year

(174,203

)

(150,574

)

NET CURRENT ASSETS

63,185

144,836

TOTAL ASSETS LESS CURRENT LIABILITIES

197,816

325,942

CREDITORS

Amounts falling due after more than one year

(276,139

)

(325,064

)

NET (LIABILITIES)/ASSETS

(78,323

)

878

CAPITAL AND RESERVES

(78,323

)

878

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Coptfold Dental Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10928346

Registered office:

46 Coptfold Road

Brentwood

Essex

CM14 4BH

2.	GOING CONCERN

The company is considered to be a going concern, based on the director's ongoing support.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30th December 2025 and were signed by:

Dr H Patel - Director