REGISTERED NUMBER: 04470799 (England and Wales)

SMILES HEALTHCARE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page

Balance Sheet

1

FIXED ASSETS

133,930

134,079

CURRENT ASSETS

90,416

80,227

CREDITORS

Amounts falling due within one year

(19,580

)

(18,949

)

NET CURRENT ASSETS

70,836

61,278

TOTAL ASSETS LESS CURRENT LIABILITIES

204,766

195,357

CAPITAL AND RESERVES

204,766

195,357

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Smiles Healthcare Limited 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:

04470799

Registered office:

CHURCHGATE HOUSE

CHURCH ROAD

CARDIFF

Glamorgan

CF14 2DX

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees, including directors during the year was 2 (2024 - 2).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

2025

2024

£

£

Mrs S Gaitonde

Balance outstanding at start of year

28,728

28,728

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

28,728

28,728

This balance is included within debtors falling due within one year.

The balance is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

Mrs S Gaitonde - Director