S & B DENTAL LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13814119

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,200,000		1,200,000

			1,200,000		1,200,000
CURRENT ASSETS
Debtors	5	307		307
Cash at bank and in hand		6,718		1,189

		7,025		1,496
Creditors: Amounts Falling Due Within One Year	6	(512,713 )		(404,637 )

NET CURRENT ASSETS (LIABILITIES)			(505,688 )		(403,141 )

TOTAL ASSETS LESS CURRENT LIABILITIES			694,312		796,859

Creditors: Amounts Falling Due After More Than One Year	7		(779,683 )		(820,773 )

NET LIABILITIES			(85,371 )		(23,914 )

CAPITAL AND RESERVES
Called up share capital	8		30		30
Profit and Loss Account			(85,401 )		(23,944 )

SHAREHOLDERS' FUNDS			(85,371)		(23,914)

Page 1

Page 2

S & B DENTAL LIMITED

Balance Sheet (continued)

As At 31 March 2025

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

W & S RED ROSE HEALTHCARE LIMITED

Director

31/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

S & B DENTAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13814119 . The registered office is MORLEY MANOR, BRUNSWICK STREET, MORLEY, LS27 9DL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors have confirmed that they will support the Company for a period of not less than twelve months from the date of signing the balance sheet.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	1,200,000

As at 31 March 2025	1,200,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,200,000

As at 1 April 2024	1,200,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	307	307

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,000	-
Bank loans and overdrafts	40,661	40,661
Other creditors	470,052	363,976

	512,713	404,637

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	779,683	820,773

Page 3

Page 4

S & B DENTAL LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	30	30