Company Registration No. 08940895 (England and Wales)
BRIDGE STREET DENTAL LTD
Unaudited accounts
for the year ended 31 March 2025
BRIDGE STREET DENTAL LTD
Unaudited accounts
Contents
BRIDGE STREET DENTAL LTD
Company Information
for the year ended 31 March 2025
Directors
Mark Nortcliffe
John Nicholas Jones
Company Number
08940895 (England and Wales)
Registered Office
Bridge Street Dental Ltd
21 Bridge Street
Driffield
North Humberside
YO25 6DB
England
Accountants
Rainbird Hanton Accountants
The Temple
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
BRIDGE STREET DENTAL LTD
Statement of financial position
as at 31 March 2025
Intangible assets
156,445
205,934
Tangible assets
140,726
108,197
Cash at bank and in hand
78,194
67,167
Creditors: amounts falling due within one year
(227,268)
(161,178)
Net current liabilities
(53,650)
(10,327)
Total assets less current liabilities
243,521
303,804
Creditors: amounts falling due after more than one year
(647,139)
(703,206)
Net liabilities
(403,618)
(399,402)
Called up share capital
101
100
Profit and loss account
(403,719)
(399,502)
Shareholders' funds
(403,618)
(399,402)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by
Mark Nortcliffe
Director
Company Registration No. 08940895
BRIDGE STREET DENTAL LTD
Notes to the Accounts
for the year ended 31 March 2025
BRIDGE STREET DENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08940895. The registered office is Bridge Street Dental Ltd, 21 Bridge Street, Driffield, North Humberside, YO25 6DB, England.
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
20% Reducing Balance
Fixtures & fittings
Straight line over 5 years
Computer equipment
33% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Charge for the year
49,489
BRIDGE STREET DENTAL LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
Charge for the year
26,718
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 Ordinary A shares of £1 each
1
-
Shares issued during the period:
1 Ordinary A shares of £1 each
1
In the opinion of the directors there is no ultimate controlling party.
8
Average number of employees
During the year the average number of employees was 18 (2024: 17).