Company Registration No. 07427462 (England and Wales)
Taylored Dental Care Limited
Unaudited accounts
for the year ended 31 December 2024
Taylored Dental Care Limited
Unaudited accounts
Contents
Taylored Dental Care Limited
Company Information
for the year ended 31 December 2024
Director
Carl William Taylor
Company Number
07427462 (England and Wales)
Registered Office
Heath Hill Green Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ
United Kingdom
Taylored Dental Care Limited
Statement of financial position
as at 31 December 2024
Tangible assets
784,941
111,917
Cash at bank and in hand
122,874
276,955
Creditors: amounts falling due within one year
(865,577)
(302,600)
Net current (liabilities)/assets
(130,743)
525,280
Total assets less current liabilities
705,232
691,244
Provisions for liabilities
Deferred tax
(18,384)
(26,966)
Net assets
686,848
664,278
Called up share capital
1,000
1,000
Profit and loss account
685,848
663,278
Shareholders' funds
686,848
664,278
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Carl William Taylor
Director
Company Registration No. 07427462
Taylored Dental Care Limited
Notes to the Accounts
for the year ended 31 December 2024
Taylored Dental Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07427462. The registered office is Heath Hill Green Ltd, Atlantic Business Centre, Atlantic Street, Altrincham, Cheshire, WA14 5NQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% WDV / SL
Fixtures & fittings
25% SL
Other tangible fixed assets
33.33% SL
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Taylored Dental Care Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Intangible fixed assets
Goodwill
At 31 December 2024
175,000
At 31 December 2024
175,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
-
179,471
87,385
266,856
Additions
711,407
-
-
711,407
At 31 December 2024
711,407
179,471
87,385
978,263
At 1 January 2024
-
116,797
38,142
154,939
Charge for the year
-
16,537
21,846
38,383
At 31 December 2024
-
133,334
59,988
193,322
At 31 December 2024
711,407
46,137
27,397
784,941
At 31 December 2023
-
62,674
49,243
111,917
6
Investments
Other investments
Valuation at 1 January 2024
54,047
Fair value adjustments
(3,013)
Valuation at 31 December 2024
51,034
Amounts falling due within one year
Trade debtors
17,507
45,914
Amounts due from group undertakings etc.
547,653
493,991
Accrued income and prepayments
7,696
9,020
Taylored Dental Care Limited
Notes to the Accounts
for the year ended 31 December 2024
8
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
547,105
16,430
Trade creditors
16,320
35,352
Amounts owed to group undertakings and other participating interests
147,245
-
Taxes and social security
59,901
95,769
Other creditors
19,986
143,049
9
Transactions with related parties
At the year end, a loan balance of £547,653 (2024: £493,991) was owed to the company by its parent company Taylored Holdings Limited.
10
Average number of employees
During the year the average number of employees was 16 (2023: 16).