Heslington Dental Practice Ltd

Registered Number: 15830504 Heslington Dental Practice Ltd
Statement of Financial Position
As at 31 March 2025

	2025
	£	£
Current assets	159,171
Net current assets		159,171
Total assets less current liabilities		159,171
Creditors: amount falling due after more than one year		(188,550)
Net assets		(29,379)


Capital and reserves		(29,379)

NOTES TO THE ACCOUNTS

General Information

Heslington Dental Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 15830504, registration address JWS Hopper Hill Road, Scarborough Business Park, Scarborough, YO11 3YS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the period was 0.

For the period ended 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 accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 30 December 2025 and were signed on its behalf by:

--------------------------------
Robert Balneaves
Director

Registered Number: 15830504
England and Wales
Abridged Accounts

for the period ended 31 March 2025
for
HESLINGTON DENTAL PRACTICE LTD