J V Orthodontics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11119768

J V Orthodontics Limited

Unaudited financial statements

31 March 2025

J V Orthodontics Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		118,107		10,598
		---------		-------

Current assets		296,145		325,154

Creditors: amounts falling due within one year	( 1,575)	( 26,587)
	---------	---------
Net current assets	294,570	298,567
	---------	---------
Total assets less current liabilities	412,677	309,165

Accruals and deferred income	( 2,598)	( 2,106)
	---------	---------
	410,079	307,059
	---------	---------

Capital and reserves	410,079	307,059
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the director operated a loan with the company at HM Revenue & Customs approved interest rate. As at the year end the director owed the company £59,714. (2024 The director owed the company £143,308).

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 24 December 2025 , and are signed on behalf of the board by:

Dr Jiten Vadukul	T Vadukul
Director	Director

Company registration number: 11119768

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, NR30 1HE, England.